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	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	1	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	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"									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	3	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,245.33"	"1,439.13"	0.00	0.00	"1,439.13"	28.00	201.48	201.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,842.09"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	END CAP RH	NO	87081090		1.000	0.000	Numbers	245.64	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.08"	0.00	0.00	"1,117.08"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.16"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	108.54	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	END CAP LH	NO	87081090		1.000	0.000	Numbers	245.64	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	409.30	0.00	0.00	409.30	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	FUEL FILTER KIT HCV	NO	84212900		3.000	0.000	Numbers	178.49	601.53	0.00	0.00	601.53	18.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.81									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.72	0.00	0.00	343.72	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.58									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.76	0.00	0.00	923.76	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.04"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,175.07"	0.00	0.00	"1,175.07"	28.00	164.51	164.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.09"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.73	0.00	0.00	966.73	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.75"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.88"	0.00	"11,781.20"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.84"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510383	10/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	V RIBBED BELT	NO	84212190		2.000	0.000	Numbers	"2,827.12"	"6,389.90"	0.00	0.00	"6,389.90"	18.00	575.05	575.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,540.00"									"6,389.90"	575.05	575.05	0.00	0.00	0.00	0.00	0	0.00	"7,540.00"																																													
B2B				Tax Invoice	3788052510384	10/09/2025	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	STAY PIPE LH	NO	70091010		1.000	0.000	Numbers	917.94	"1,037.28"	0.00	0.00	"1,037.28"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"1,037.28"	93.36	93.36	0.00	0.00	0.00	0.00	0	0.00	"1,224.00"																																													
B2B				Tax Invoice	3788052510385	10/09/2025	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	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	734.06	842.88	0.00	0.00	842.88	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.00"									842.88	118.06	118.06	0.00	0.00	0.00	0.00	0	0.00	"1,079.00"																																													
B2B				Tax Invoice	3788052510386	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SEALING RING  FRONT HUBVE8100	NO	84842000		1.000	0.000	Numbers	857.38	968.84	0.00	0.00	968.84	18.00	87.20	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.24"									"11,169.50"	"1,438.25"	"1,438.25"	0.00	0.00	0.00	0.00	0	0.00	"14,046.00"																																													
B2B				Tax Invoice	3788052510386	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	OIL SEAL	NO	87089900		4.000	0.000	Numbers	"1,862.28"	"8,659.17"	0.00	0.00	"8,659.17"	28.00	"1,212.31"	"1,212.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,083.79"									"11,169.50"	"1,438.25"	"1,438.25"	0.00	0.00	0.00	0.00	0	0.00	"14,046.00"																																													
B2B				Tax Invoice	3788052510386	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	O RING	NO	39269010		4.000	0.000	Numbers	341.04	"1,541.49"	0.00	0.00	"1,541.49"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.97"									"11,169.50"	"1,438.25"	"1,438.25"	0.00	0.00	0.00	0.00	0	0.00	"14,046.00"																																													
B2B				Tax Invoice	3788052510387	10/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	TIE ROD END SET 11 10   11 12XP	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"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"									"1,314.84"	184.08	184.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052510388	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,418.02"	0.00	0.00	"1,418.02"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.00"									"1,418.02"	198.49	198.49	0.00	0.00	0.00	0.00	0	0.00	"1,815.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	TUBULAR LINK ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	462.16	522.25	0.00	0.00	522.25	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	GLASS  525X235X4 MMTHICK	NO	70071100		2.000	0.000	Numbers	290.04	655.52	0.00	0.00	655.52	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.52									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,123.73"	0.00	0.00	"1,123.73"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.01"									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.85"	0.00	0.00	"1,314.85"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.01"									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	6	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.22"	0.00	0.00	"7,072.22"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.46"									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510390	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	257.06	594.00	0.00	0.00	594.00	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.36									"1,993.64"	209.18	209.18	0.00	0.00	0.00	0.00	0	0.00	"2,412.00"																																													
B2B				Tax Invoice	3788052510390	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	AIR CLEANER PRIMERY ELEMENT	NO	84212900		1.000	0.000	Numbers	"1,246.23"	"1,399.64"	0.00	0.00	"1,399.64"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.64"									"1,993.64"	209.18	209.18	0.00	0.00	0.00	0.00	0	0.00	"2,412.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.87"	0.00	0.00	"1,429.87"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.25"									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,763.38"	"6,245.35"	0.00	0.00	"6,245.35"	18.00	562.08	562.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,369.51"									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,519.92"	0.00	0.00	"1,519.92"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.50"									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	379.29	428.60	0.00	0.00	428.60	18.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.74									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3789042502930	10/09/2025	06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	Haryana	FARIDABAD  HARYANA  121001 FARIDABAD SE		C 25  SECTOR 11 DLF  FARIDABAD	121006	Haryana	9350105541	shreekailistore@gmail.com							06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	FARIDABAD  HARYANA  121001 FARIDABAD SE		C 25  SECTOR 11 DLF  FARIDABAD	121006	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	3789042502931	10/09/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	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	3789042502934	10/09/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	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	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.89	0.00	"2,677.61"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.57"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	2	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.30	0.00	0.00	521.30	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	3	NUT SELF LOCKING  RR DIFF	NO	73181500		3.000	0.000	Numbers	137.05	464.62	0.00	0.00	464.62	18.00	41.81	41.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	4	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	5	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	90.04	0.00	0.00	90.04	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.69"	0.00	0.00	"1,706.69"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.55"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	7	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,255.11"	0.00	0.00	"1,255.11"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.53"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	8	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.59	0.00	0.00	876.59	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.03"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.38	0.00	0.00	349.38	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.26									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	10	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.28"	0.00	0.00	"1,723.28"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.78"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	11	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.65"	0.00	0.00	"1,721.65"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.53"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.83	0.00	0.00	905.83	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.45"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.48	0.00	0.00	565.48	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.04	0.00	0.00	935.04	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.84"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.44"	0.00	0.00	"1,693.44"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.58"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,877.87"	0.00	0.00	"2,877.87"	18.00	259.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.87"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510394	10/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.77"	0.00	0.00	"1,281.77"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.63"									"3,122.72"	437.14	437.14	0.00	0.00	0.00	0.00	0	0.00	"3,997.00"																																													
B2B				Tax Invoice	3788052510394	10/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.87	0.00	0.00	905.87	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.49"									"3,122.72"	437.14	437.14	0.00	0.00	0.00	0.00	0	0.00	"3,997.00"																																													
B2B				Tax Invoice	3788052510394	10/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.08	0.00	0.00	935.08	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.88"									"3,122.72"	437.14	437.14	0.00	0.00	0.00	0.00	0	0.00	"3,997.00"																																													
B2B				Tax Invoice	3788052510395	10/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		2.000	0.000	Numbers	"1,211.05"	"2,787.38"	0.00	0.00	"2,787.38"	28.00	390.24	390.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.86"									"5,162.06"	603.97	603.97	0.00	0.00	0.00	0.00	0	0.00	"6,370.00"																																													
B2B				Tax Invoice	3788052510395	10/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ASSY   HEAD LAMP  LH  CLEAR LENS 12V  NO	NO	85122010		1.000	0.000	Numbers	"2,122.73"	"2,374.68"	0.00	0.00	"2,374.68"	18.00	213.73	213.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.14"									"5,162.06"	603.97	603.97	0.00	0.00	0.00	0.00	0	0.00	"6,370.00"																																													
B2B				Tax Invoice	3788052510396	10/09/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.28	0.00	0.00	674.28	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.00									674.28	94.36	94.36	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052510397	10/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	763.98	0.00	0.00	763.98	28.00	107.01	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.00									763.98	107.01	107.01	0.00	0.00	0.00	0.00	0	0.00	978.00																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,030.78"	0.00	0.00	"7,030.78"	28.00	984.29	984.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.36"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,249.61"	0.00	0.00	"1,249.61"	18.00	112.46	112.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.53"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,561.60"	0.00	0.00	"3,561.60"	28.00	498.62	498.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,558.84"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	KIT LOCK ASSY  S FT  HCV	NO	73181500		1.000	0.000	Numbers	"2,425.53"	"2,724.81"	0.00	0.00	"2,724.81"	18.00	245.23	245.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.27"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	159.36	0.00	0.00	159.36	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.98									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	2	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.97	0.00	0.00	215.97	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.85									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	3	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	488.08	0.00	0.00	488.08	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.74									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.24	0.00	0.00	576.24	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.96									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	5	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		5.000	0.000	Numbers	28.56	165.99	0.00	0.00	165.99	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.47									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	6	SHIM REAR WHEEL HUB MCV1 00MM THK	NO	87089900		5.000	0.000	Numbers	11.43	66.43	0.00	0.00	66.43	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.03									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	7	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	936.41	0.00	0.00	936.41	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.97"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.44"	0.00	0.00	"2,918.44"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.64"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.36"	0.00	0.00	"2,211.36"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.42"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.32"	0.00	0.00	"2,103.32"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.94"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Credit Note	3788082500378	10/09/2025	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	PANEL FRONT RHD LCV	NO	87082900		2.000	0.000	Numbers	"1,285.31"	"2,833.54"	0.00	0.00	"2,833.54"	28.00	396.73	396.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.00"									"2,833.54"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"3,627.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	496.06	0.00	0.00	496.06	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIN SPLIT 5 0X50 0	NO	73182400		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SHIM KING PIN 0 50MM THK	NO	87089900		25.000	0.000	Numbers	17.14	486.38	0.00	0.00	486.38	28.00	68.09	68.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.56									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	597.85	0.00	0.00	597.85	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.47									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	SASH LOWER FDR LH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	107.00	0.00	0.00	107.00	28.00	14.98	14.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.96									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	103.75	0.00	0.00	103.75	28.00	14.53	14.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.81									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	541.44	0.00	0.00	541.44	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.04									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,927.30"	0.00	0.00	"1,927.30"	18.00	173.46	173.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.22"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,451.13"	0.00	0.00	"2,451.13"	28.00	343.16	343.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,137.45"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	311.25	0.00	0.00	311.25	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	107.00	0.00	0.00	107.00	28.00	14.98	14.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.96									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,257.98"	0.00	0.00	"1,257.98"	28.00	176.12	176.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.22"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	TSL MTG BKT RH  LCV	NO	87089900		2.000	0.000	Numbers	91.40	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,418.69"	0.00	0.00	"2,418.69"	28.00	338.61	338.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.91"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	EICHER LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	368.46	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,358.49"	0.00	0.00	"1,358.49"	28.00	190.19	190.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.87"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,009.37"	0.00	0.00	"1,009.37"	18.00	90.84	90.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.05"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	CLIP ROOF LINING	NO	87089900		8.000	0.000	Numbers	11.43	103.78	0.00	0.00	103.78	28.00	14.53	14.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.84									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,186.65"	0.00	0.00	"1,186.65"	28.00	166.13	166.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.91"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	907.38	0.00	0.00	907.38	18.00	81.66	81.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.70"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	763.18	0.00	0.00	763.18	18.00	68.69	68.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.56									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	218.05	0.00	0.00	218.05	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.29									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	SCREW TAPPING 5X20	NO	73181500		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	382.58	0.00	0.00	382.58	28.00	53.56	53.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.70									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,257.98"	0.00	0.00	"1,257.98"	28.00	176.12	176.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.22"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	237.07	269.10	0.00	0.00	269.10	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.44									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	147.72	0.00	0.00	147.72	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.30									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,426.58"	0.00	0.00	"1,426.58"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.02"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	168.81	0.00	0.00	168.81	18.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.19									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,426.58"	0.00	0.00	"1,426.58"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.02"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	BUSHING CON ROD FINISHED	NO	84833000		3.000	0.000	Numbers	152.99	506.44	0.00	0.00	506.44	18.00	45.58	45.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.60									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,702.21"	0.00	0.00	"1,702.21"	18.00	153.20	153.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.61"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	879.23	0.00	0.00	879.23	18.00	79.13	79.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.49"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,916.75"	0.00	0.00	"1,916.75"	18.00	172.51	172.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.77"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.43	778.38	0.00	0.00	778.38	28.00	108.97	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.32									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	BRACKET UPPER RVM	NO	87089900		3.000	0.000	Numbers	37.13	126.44	0.00	0.00	126.44	28.00	17.70	17.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.84									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	759.66	0.00	0.00	759.66	18.00	68.37	68.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.40									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	738.53	0.00	0.00	738.53	18.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.47									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	213.99	0.00	0.00	213.99	28.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.91									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,884.24"	0.00	0.00	"3,884.24"	28.00	543.78	543.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,971.80"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	773.73	0.00	0.00	773.73	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	457.25	0.00	0.00	457.25	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.55									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	674.36	0.00	0.00	674.36	28.00	94.41	94.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.18									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		20.000	0.000	Numbers	25.71	583.66	0.00	0.00	583.66	28.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.08									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,138.01"	0.00	0.00	"1,138.01"	28.00	159.32	159.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.65"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,121.80"	0.00	0.00	"1,121.80"	28.00	157.05	157.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.90"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	194.55	0.00	0.00	194.55	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.03									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.43	648.64	0.00	0.00	648.64	28.00	90.81	90.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.26									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	55	SCREW TAPPING 6X20	NO	73181500		20.000	0.000	Numbers	25.50	562.74	0.00	0.00	562.74	18.00	50.65	50.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.04									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	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	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	5	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	6	REAR PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"12,054.69"	"12,054.69"	0.00	0.00	"12,054.69"	28.00	"1,687.66"	"1,687.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,430.01"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	"2,616.25"	0.00	0.00	"2,616.25"	18.00	235.46	235.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.17"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3776072506524	10/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.81"	0.00	0.00	"1,850.81"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.97"									"15,953.88"	"1,970.56"	"1,970.56"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3776072506524	10/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.75"	0.00	0.00	"3,409.75"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.51"									"15,953.88"	"1,970.56"	"1,970.56"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3776072506524	10/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.32"	0.00	0.00	"10,693.32"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.52"									"15,953.88"	"1,970.56"	"1,970.56"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3788052510401	10/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.87"	0.00	0.00	"5,853.87"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.91"									"8,802.40"	"1,232.30"	"1,232.30"	0.00	0.00	0.00	0.00	0	0.00	"11,267.00"																																													
B2B				Tax Invoice	3788052510401	10/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		2.000	0.000	Numbers	"1,268.18"	"2,948.53"	0.00	0.00	"2,948.53"	28.00	412.78	412.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.09"									"8,802.40"	"1,232.30"	"1,232.30"	0.00	0.00	0.00	0.00	0	0.00	"11,267.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,689.88"	0.00	"1,055.88"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.94"									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.66"	0.00	"5,890.38"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.70"									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.14"	0.00	"3,442.90"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.64"									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	288.85	0.00	0.00	288.85	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	95.62	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"5,145.36"	0.00	0.00	"5,145.36"	28.00	720.35	720.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,586.06"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	943.48	0.00	0.00	943.48	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.66"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,532.58"	0.00	0.00	"4,532.58"	28.00	634.56	634.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.70"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,270.94"	0.00	0.00	"1,270.94"	28.00	177.93	177.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.80"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	DOOR TRIM RH ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.68"	"1,180.16"	0.00	0.00	"1,180.16"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.60"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,652.11"	0.00	0.00	"2,652.11"	28.00	371.30	371.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.71"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	845.45	"1,919.37"	0.00	0.00	"1,919.37"	28.00	268.71	268.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.79"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,430.24"	0.00	0.00	"3,430.24"	28.00	480.23	480.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.70"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,595.51"	0.00	0.00	"2,595.51"	18.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.71"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ME600136  SPRING PUPPET	NO	73202000		10.000	0.000	Numbers	25.50	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,672.85"	0.00	0.00	"2,672.85"	18.00	240.56	240.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.97"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	168.60	0.00	0.00	168.60	28.00	23.60	23.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.80									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	949.58	0.00	0.00	949.58	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.50"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,362.43"	"1,546.52"	0.00	0.00	"1,546.52"	28.00	216.51	216.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.54"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	131.39	149.14	0.00	0.00	149.14	28.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.90									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	308.48	700.32	0.00	0.00	700.32	28.00	98.04	98.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.40									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	86.06	189.92	0.00	0.00	189.92	18.00	17.09	17.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.10									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3797182500019	10/09/2025	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	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"20,60,703.16"	"20,60,703.16"	0.00	0.00	"20,60,703.16"	28.00	"2,88,498.42"	"2,88,498.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,377.00"	"26,64,077.00"									"20,60,703.16"	"2,88,498.42"	"2,88,498.42"	0.00	0.00	0.00	0.00	0	0.00	"26,64,077.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,319.28"	"2,632.66"	0.00	0.00	"2,632.66"	28.00	368.57	368.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,369.80"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	979.15	0.00	0.00	979.15	28.00	137.08	137.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.31"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,879.06"	0.00	0.00	"2,879.06"	28.00	403.07	403.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.20"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	191.37	217.23	0.00	0.00	217.23	28.00	30.41	30.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.05									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	PIN  SUSPENSION	NO	87089900		1.000	0.000	Numbers	457.00	518.75	0.00	0.00	518.75	28.00	72.63	72.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.01									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PISTON WITH PIN   SNAP RING  E483 NA	NO	87089900		1.000	0.000	Numbers	"6,597.94"	"7,489.42"	0.00	0.00	"7,489.42"	28.00	"1,048.52"	"1,048.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,586.46"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,473.60"	0.00	0.00	"1,473.60"	18.00	132.62	132.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.84"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	221.57	0.00	0.00	221.57	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.45									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	966.17	0.00	0.00	966.17	28.00	135.26	135.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.69"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,644.89"	"3,002.27"	0.00	0.00	"3,002.27"	28.00	420.32	420.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,842.91"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	INTERCOOLER MONOGRAM KIT	NO	87089900		3.000	0.000	Numbers	165.66	564.13	0.00	0.00	564.13	28.00	78.98	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.09									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	LEVER ASSY NO 1 CROSS  MCV	NO	87089900		1.000	0.000	Numbers	"1,013.97"	"1,150.98"	0.00	0.00	"1,150.98"	28.00	161.14	161.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.26"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	400.93	0.00	0.00	400.93	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.09									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	PIPE EXHAUST BRAKE 2	NO	87089900		1.000	0.000	Numbers	177.09	201.02	0.00	0.00	201.02	28.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.30									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	249.71	0.00	0.00	249.71	18.00	22.47	22.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.65									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	COVER STEERING COLUMN LH	NO	87089900		3.000	0.000	Numbers	171.38	583.61	0.00	0.00	583.61	28.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.03									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	CLEVIS PIN  8X21	NO	73181500		20.000	0.000	Numbers	6.37	140.60	0.00	0.00	140.60	18.00	12.65	12.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.90									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	137.10	155.62	0.00	0.00	155.62	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.20									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	ROLLER	NO	87089900		2.000	0.000	Numbers	99.97	226.96	0.00	0.00	226.96	28.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	914.41	0.00	0.00	914.41	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.01"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	FLOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	137.10	466.87	0.00	0.00	466.87	28.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.59									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	242.78	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.06	38.69	0.00	0.00	38.69	18.00	3.48	3.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.65									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	466.87	0.00	0.00	466.87	28.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.59									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,042.58"	0.00	0.00	"2,042.58"	28.00	285.96	285.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.50"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	EMBLEM BRAND NO   10 95	NO	87089900		1.000	0.000	Numbers	105.68	119.96	0.00	0.00	119.96	28.00	16.79	16.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.54									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	202.79	920.80	0.00	0.00	920.80	28.00	128.91	128.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.62"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		4.000	0.000	Numbers	119.96	544.68	0.00	0.00	544.68	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.20									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,832.69"	0.00	0.00	"5,832.69"	28.00	816.58	816.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.85"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,672.88"	0.00	0.00	"2,672.88"	18.00	240.56	240.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,154.00"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	63.30	0.00	0.00	63.30	18.00	5.70	5.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.70									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	85.69	389.07	0.00	0.00	389.07	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	DETENT ASSY  MAV K S	NO	87089900		2.000	0.000	Numbers	182.80	415.00	0.00	0.00	415.00	28.00	58.10	58.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.20									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,128.94"	0.00	0.00	"1,128.94"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.14"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,170.43"	0.00	0.00	"1,170.43"	28.00	163.86	163.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.15"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	414.35	914.41	0.00	0.00	914.41	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.01"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	133.65	0.00	0.00	133.65	18.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.71									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	BOLT  FLANGE  10X1 5X22   1	NO	73181500		30.000	0.000	Numbers	19.12	632.96	0.00	0.00	632.96	18.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.90									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	INSULATOR HEAT OIL	NO	87089900		2.000	0.000	Numbers	194.23	440.95	0.00	0.00	440.95	28.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.41									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,002.33"	0.00	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	587.33	0.00	0.00	587.33	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.05									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	PACKING SHIELD	NO	87089900		1.000	0.000	Numbers	402.73	457.15	0.00	0.00	457.15	28.00	64.00	64.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	DELTA DOOR SET LCV	NO	87089900		10.000	0.000	Numbers	62.84	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	SPLIT PIN	NO	73182400		60.000	0.000	Numbers	15.94	"1,055.26"	0.00	0.00	"1,055.26"	18.00	94.97	94.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.20"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,650.27"	0.00	0.00	"1,650.27"	28.00	231.04	231.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.35"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,667.03"	0.00	0.00	"1,667.03"	18.00	150.03	150.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,967.09"									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3788052510404	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	FENDER EXTENSION O S LH  MCV  PP	NO	87089900		1.000	0.000	Numbers	268.49	304.77	0.00	0.00	304.77	28.00	42.67	42.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"52,908.10"	"6,691.95"	"6,691.95"	0.00	0.00	0.00	0.00	0	0.00	"66,292.00"																																													
B2B				Tax Invoice	3810072503954	10/09/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,249.99"	0.00	0.00	"5,249.99"	28.00	735.00	735.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.99"									"5,979.66"	800.67	800.67	0.00	0.00	0.00	0.00	0	0.00	"7,581.00"																																													
B2B				Tax Invoice	3810072503954	10/09/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		5.000	0.000	Numbers	130.68	729.67	0.00	0.00	729.67	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"5,979.66"	800.67	800.67	0.00	0.00	0.00	0.00	0	0.00	"7,581.00"																																													
B2B				Tax Invoice	3783052504746	10/09/2025	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	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	472.08	0.00	0.00	472.08	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									472.08	42.46	42.46	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	UPPER COLUMN ASSY TERRA 16	NO	87089400		1.000	0.000	Numbers	"3,921.63"	"4,531.82"	0.00	0.00	"4,531.82"	28.00	634.48	634.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,800.78"									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	TUBE ASSY REAR	NO	87089900		1.000	0.000	Numbers	505.56	584.22	0.00	0.00	584.22	28.00	81.79	81.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.80									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	656.94	759.16	0.00	0.00	759.16	28.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.74									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	4	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	656.94	759.16	0.00	0.00	759.16	28.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.74									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.14	0.00	0.00	221.14	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.06									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	6	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.70	0.00	0.00	435.70	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.70									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.55"	0.00	0.00	"1,696.55"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.61"									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	873.62	0.00	0.00	873.62	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.88"									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3783052504747	10/09/2025	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	9	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.09"	0.00	"3,442.95"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.69"									"13,304.32"	"1,646.84"	"1,646.84"	0.00	0.00	0.00	0.00	0	0.00	"16,598.00"																																													
B2B				Tax Invoice	3776072506525	10/09/2025	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	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	3776072506526	10/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	STRICKER	NO	87089900		2.000	0.000	Numbers	105.68	242.77	0.00	0.00	242.77	28.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.75									"2,920.34"	318.33	318.33	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3776072506526	10/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.10"	0.00	0.00	"1,217.10"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.22"									"2,920.34"	318.33	318.33	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3776072506526	10/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	245.42	274.03	0.00	0.00	274.03	18.00	24.67	24.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.37									"2,920.34"	318.33	318.33	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3776072506526	10/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"2,920.34"	318.33	318.33	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3776072506526	10/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.11	0.00	0.00	866.11	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.67"									"2,920.34"	318.33	318.33	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	22	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,837.51"	0.00	0.00	"1,837.51"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.01"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	21	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	20	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	19	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.71"	0.00	0.00	"1,665.71"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.53"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	VALVE SEAT SET E483	NO	87089900		3.000	0.000	Numbers	"1,122.51"	"3,868.57"	0.00	0.00	"3,868.57"	28.00	541.60	541.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,951.77"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	VALVE GUIDE SET	NO	87089900		4.000	0.000	Numbers	831.17	"3,819.35"	0.00	0.00	"3,819.35"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.77"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	WIRING HARNESS  CHASSIS FRONT	NO	85443000		2.000	0.000	Numbers	"2,741.07"	"6,122.00"	0.00	0.00	"6,122.00"	18.00	550.98	550.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,223.96"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	BUSHING RUBBER	NO	87089900		20.000	0.000	Numbers	42.84	984.30	0.00	0.00	984.30	28.00	137.80	137.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.90"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.04"	0.00	0.00	"2,789.04"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.98"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,032.19"	0.00	0.00	"1,032.19"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	930.69	"5,196.58"	0.00	0.00	"5,196.58"	18.00	467.70	467.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,131.98"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	BOLT FLANGE  10X35	NO	73181500		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									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	GASKET TURBO CHARGER  HCV	NO	84841090		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,523.52"	"3,402.70"	0.00	0.00	"3,402.70"	18.00	306.24	306.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,015.18"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		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"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,437.95"	0.00	0.00	"2,437.95"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.59"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,482.39"	"5,108.86"	0.00	0.00	"5,108.86"	28.00	715.25	715.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.36"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	GLASS METER W O CLOCK KNOB HOLE	NO	70071100		2.000	0.000	Numbers	532.28	"1,188.81"	0.00	0.00	"1,188.81"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.79"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	CRANK PULLEY   AIR BRAKE	NO	84831099		1.000	0.000	Numbers	"1,281.29"	"1,430.84"	0.00	0.00	"1,430.84"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.40"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506527	10/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,868.64"	"2,12,775.20"	"1,96,140.37"	0.00	"16,634.83"	18.00	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,629.11"									"61,460.86"	"6,629.57"	"6,629.57"	0.00	0.00	0.00	0.00	0	0.00	"74,720.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	33	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	947.47	0.00	0.00	947.47	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.01"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	32	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,494.10"	0.00	0.00	"1,494.10"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.04"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	31	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,093.24"	0.00	0.00	"1,093.24"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.02"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	30	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	403.18	0.00	0.00	403.18	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.06									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	29	PLUG EXPANSION	NO	87089900		10.000	0.000	Numbers	11.43	134.42	0.00	0.00	134.42	28.00	18.82	18.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.06									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	28	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,660.68"	0.00	0.00	"2,660.68"	28.00	372.49	372.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.66"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	27	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	332.59	0.00	0.00	332.59	28.00	46.56	46.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.71									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	26	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	792.83	0.00	0.00	792.83	28.00	110.99	110.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.81"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	25	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	561.19	0.00	0.00	561.19	18.00	50.51	50.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.21									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	24	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	211.35	0.00	0.00	211.35	18.00	19.02	19.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.39									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	23	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	466.44	0.00	0.00	466.44	18.00	41.98	41.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.40									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	22	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.29"	0.00	0.00	"1,891.29"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.71"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	21	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,133.23"	0.00	0.00	"2,133.23"	28.00	298.65	298.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.53"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	20	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,419.69"	0.00	0.00	"2,419.69"	18.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.23"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	19	IB002162 DIA 21 OIL SEAL	NO	40169330		2.000	0.000	Numbers	92.43	211.35	0.00	0.00	211.35	18.00	19.02	19.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.39									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	18	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,405.35"	0.00	0.00	"2,405.35"	28.00	336.74	336.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.83"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	900.33	0.00	0.00	900.33	28.00	126.04	126.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.41"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	16	LOCK RING SMD	NO	73182910		10.000	0.000	Numbers	44.62	510.16	0.00	0.00	510.16	18.00	45.91	45.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.98									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	15	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,058.21"	0.00	0.00	"1,058.21"	28.00	148.15	148.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.51"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,129.67"	0.00	0.00	"1,129.67"	18.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.01"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.15	0.00	0.00	749.15	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.91									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	164.61	0.00	0.00	164.61	28.00	23.05	23.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.71									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	524.76	0.00	0.00	524.76	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.22									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	335.95	0.00	0.00	335.95	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.08"	0.00	0.00	"1,324.08"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.42"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,213.50"	0.00	0.00	"1,213.50"	18.00	109.21	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.92"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	218.61	0.00	0.00	218.61	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.95									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	"1,075.01"	0.00	0.00	"1,075.01"	28.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.01"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	408.15	0.00	0.00	408.15	18.00	36.73	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.61									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,220.79"	0.00	0.00	"1,220.79"	18.00	109.87	109.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.53"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	FENDER LH	NO	87089900		2.000	0.000	Numbers	531.26	"1,249.72"	0.00	0.00	"1,249.72"	28.00	174.96	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.64"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,202.55"	0.00	0.00	"1,202.55"	18.00	108.23	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.01"									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506528	10/09/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	359.45	0.00	0.00	359.45	28.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.09									"31,803.10"	"3,599.95"	"3,599.95"	0.00	0.00	0.00	0.00	0	0.00	"39,003.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	263.39	0.00	0.00	263.39	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.81									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	HOSE RADIATOR UPPER  TIPPER	NO	40091100		1.000	0.000	Numbers	398.41	444.91	0.00	0.00	444.91	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.99									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	48.56	55.78	0.00	0.00	55.78	28.00	7.81	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	48.56	55.78	0.00	0.00	55.78	28.00	7.81	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	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									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.75	0.00	0.00	603.75	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		12.000	0.000	Numbers	91.40	"1,259.99"	0.00	0.00	"1,259.99"	28.00	176.40	176.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.79"									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	CLAMP	NO	87089900		6.000	0.000	Numbers	119.96	826.85	0.00	0.00	826.85	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.37"									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,363.21"	0.00	0.00	"1,363.21"	18.00	122.69	122.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.59"									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.71	65.60	0.00	0.00	65.60	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.96									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.84	0.00	0.00	429.84	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	610.31	0.00	0.00	610.31	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.08"	0.00	0.00	"3,898.08"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.56"									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.78	0.00	0.00	475.78	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3776072506529	10/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.96"	0.00	0.00	"1,072.96"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"									"13,729.00"	"1,758.00"	"1,758.00"	0.00	0.00	0.00	0.00	0	0.00	"17,245.00"																																													
B2B				Tax Invoice	3810072503955	10/09/2025	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	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.34	0.00	"3,024.56"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.00"									"3,024.56"	272.22	272.22	0.00	0.00	0.00	0.00	0	0.00	"3,569.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.73	0.00	0.00	284.73	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.12	0.00	0.00	548.12	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	OIL SEAL  FRONT INNER	NO	73072900		2.000	0.000	Numbers	248.61	555.25	0.00	0.00	555.25	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.19									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,249.42"	"4,185.69"	0.00	0.00	"4,185.69"	18.00	376.72	376.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.13"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.15"	0.00	0.00	"2,067.15"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.97"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.83	0.00	0.00	534.83	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.59									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.57"	0.00	0.00	"2,256.57"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.75"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.49"	0.00	0.00	"3,681.49"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.33"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	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									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.48	0.00	0.00	892.48	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.38"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	231.36	531.56	0.00	0.00	531.56	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.12	0.00	0.00	958.12	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	17	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.19"	0.00	0.00	"3,491.19"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.75"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	18	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		3.000	0.000	Numbers	114.74	384.39	0.00	0.00	384.39	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.59									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Tax Invoice	3810072503956	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	19	MSP 8 83 REPAIR KIT	NO	87089900		4.000	0.000	Numbers	334.18	"1,535.59"	0.00	0.00	"1,535.59"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.57"									"24,217.86"	"2,889.07"	"2,889.07"	0.00	0.00	0.00	0.00	0	0.00	"29,996.00"																																													
B2B				Credit Note	3810082500170	10/09/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.45	0.00	0.00	938.45	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.58"	0.00	0.00	"3,681.58"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.42"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,360.02"	0.00	0.00	"3,360.02"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.82"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		6.000	0.000	Numbers	143.43	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	NUT SPECIAL	NO	73181600		10.000	0.000	Numbers	86.06	961.05	0.00	0.00	961.05	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,178.67"	0.00	0.00	"4,178.67"	18.00	376.08	376.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,930.83"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.98"	0.00	0.00	"1,702.98"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.30"	0.00	0.00	"1,847.30"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.28"	0.00	0.00	"1,726.28"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		6.000	0.000	Numbers	213.55	"1,430.87"	0.00	0.00	"1,430.87"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.43"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	622.66	715.31	0.00	0.00	715.31	28.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.59									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	14	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	15	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.82"	0.00	0.00	"2,238.82"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.80"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	16	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.67"	0.00	0.00	"1,092.67"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	17	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.51"	0.00	0.00	"6,900.51"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.65"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	18	GEAR MAIN SHAFT 2ND  11 12	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,704.55"	0.00	0.00	"3,704.55"	28.00	518.63	518.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,741.81"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	20	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	21	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.20	0.00	0.00	911.20	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.22"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	22	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.38	0.00	0.00	774.38	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	24	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	613.59	0.00	0.00	613.59	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	25	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.64"	0.00	0.00	"1,010.64"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.62"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	26	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.95	0.00	0.00	885.95	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	27	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.27	0.00	0.00	975.27	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	28	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.89"	0.00	0.00	"8,150.89"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.05"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503957	10/09/2025	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	29	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.85	0.00	0.00	954.85	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"53,335.28"	"6,182.86"	"6,182.86"	0.00	0.00	0.00	0.00	0	0.00	"65,701.00"																																													
B2B				Tax Invoice	3810072503958	10/09/2025	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	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,458.92"	"7,946.78"	0.00	0.00	"7,946.78"	28.00	"1,112.61"	"1,112.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,172.00"									"7,946.78"	"1,112.61"	"1,112.61"	0.00	0.00	0.00	0.00	0	0.00	"10,172.00"																																													
B2B				Tax Invoice	3788052510405	10/09/2025	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	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,033.65"	"2,364.07"	0.00	0.00	"2,364.07"	28.00	330.97	330.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.01"									"3,585.94"	502.03	502.03	0.00	0.00	0.00	0.00	0	0.00	"4,590.00"																																													
B2B				Tax Invoice	3788052510405	10/09/2025	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	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,221.87"	0.00	0.00	"1,221.87"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.99"									"3,585.94"	502.03	502.03	0.00	0.00	0.00	0.00	0	0.00	"4,590.00"																																													
B2B				Tax Invoice	3788052510406	10/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.21"	0.00	0.00	"7,965.21"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.53"									"9,774.28"	"1,311.36"	"1,311.36"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052510406	10/09/2025	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	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.11	0.00	0.00	478.11	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"9,774.28"	"1,311.36"	"1,311.36"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052510406	10/09/2025	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	3	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	189.25	0.00	0.00	189.25	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"9,774.28"	"1,311.36"	"1,311.36"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052510406	10/09/2025	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	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.71"	0.00	0.00	"1,141.71"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.23"									"9,774.28"	"1,311.36"	"1,311.36"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3810072503960	10/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.75	0.00	0.00	393.75	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.64"	0.00	0.00	"3,671.64"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.72"									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.60"	0.00	0.00	"2,708.60"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.16"									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.55"	0.00	0.00	"7,871.55"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.63"									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.68	0.00	0.00	761.68	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.78									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	7	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.25"	0.00	0.00	"1,096.25"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.57"									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	577.49	0.00	0.00	577.49	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	9	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.08	0.00	0.00	351.08	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.38									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503961	10/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	10	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.94"	0.00	0.00	"1,017.94"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.18"									"19,578.26"	"2,405.37"	"2,405.37"	0.00	0.00	0.00	0.00	0	0.00	"24,389.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	SPACER DIFF KIT    11 10 N M	NO	87085000		4.000	0.000	Numbers	899.72	"4,134.42"	0.00	0.00	"4,134.42"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.04"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	640.59	0.00	0.00	640.59	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.89									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	MH001715  BOLT	NO	73181500		30.000	0.000	Numbers	22.31	747.44	0.00	0.00	747.44	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.60	0.00	0.00	718.60	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.80									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.83"	0.00	0.00	"1,188.83"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	502.04	0.00	0.00	502.04	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	502.04	0.00	0.00	502.04	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.28"	0.00	0.00	"2,021.28"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.24"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.45	0.00	0.00	938.45	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.44"	0.00	0.00	"2,185.44"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.82"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	12	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		2.000	0.000	Numbers	"1,879.41"	"4,318.18"	0.00	0.00	"4,318.18"	28.00	604.54	604.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,527.26"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	13	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.56"	0.00	0.00	"2,759.56"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.22"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	14	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.77"	0.00	0.00	"5,456.77"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.65"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	15	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		1.000	0.000	Numbers	417.01	479.07	0.00	0.00	479.07	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	16	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.58"	0.00	0.00	"1,371.58"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.62"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	17	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,848.16"	0.00	0.00	"2,848.16"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.64"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	18	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3810072503962	10/09/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	19	BOLT CASE DIFFERENTIAL SMD	NO	73181500		5.000	0.000	Numbers	35.06	195.76	0.00	0.00	195.76	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									"32,310.88"	"4,275.56"	"4,275.56"	0.00	0.00	0.00	0.00	0	0.00	"40,862.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.89"	0.00	0.00	"1,738.89"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.77"									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.84"	0.00	0.00	"2,688.84"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.72"									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.85"	0.00	0.00	"2,688.85"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.73"									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.89"	0.00	0.00	"1,738.89"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.77"									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.30"	0.00	0.00	"1,377.30"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.94"									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	190.65	0.00	0.00	190.65	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	190.65	0.00	0.00	190.65	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.95	0.00	0.00	548.95	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.81	0.00	0.00	558.81	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.27									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052510407	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	565.39	0.00	0.00	565.39	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.69									"12,748.98"	"1,767.01"	"1,767.01"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3810072503963	10/09/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,156.75"	0.00	0.00	"1,156.75"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.97"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.28	0.00	0.00	797.28	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	3	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	5	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.15"	0.00	0.00	"2,050.15"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.19"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	7	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	8	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,594.45"	"5,794.55"	0.00	0.00	"5,794.55"	18.00	521.51	521.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,837.57"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9	SHAFT   REAR AXLE	NO	87089900		2.000	0.000	Numbers	"3,553.18"	"8,163.68"	0.00	0.00	"8,163.68"	28.00	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,449.54"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	10	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	997.49	0.00	0.00	997.49	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.79"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	11	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,791.56"	0.00	0.00	"1,791.56"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.20"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	12	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.82"	0.00	0.00	"7,231.82"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.74"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3810072503964	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	13	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.18	0.00	0.00	911.18	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"30,863.22"	"3,785.39"	"3,785.39"	0.00	0.00	0.00	0.00	0	0.00	"38,434.00"																																													
B2B				Tax Invoice	3788052510408	10/09/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		2.000	0.000	Numbers	"2,479.23"	"5,466.50"	0.00	0.00	"5,466.50"	28.00	765.25	765.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.00"									"5,466.50"	765.25	765.25	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3788052510409	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									859.32	77.34	77.34	0.00	0.00	0.00	0.00	0	0.00	"1,014.00"																																													
B2B				Tax Invoice	3788052510409	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	356.56	0.00	0.00	356.56	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									859.32	77.34	77.34	0.00	0.00	0.00	0.00	0	0.00	"1,014.00"																																													
B2B				Tax Invoice	3788052510409	10/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	274.11	306.65	0.00	0.00	306.65	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									859.32	77.34	77.34	0.00	0.00	0.00	0.00	0	0.00	"1,014.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	BODY OIL COOLER	NO	84099941		5.000	0.000	Numbers	"6,914.98"	"40,192.36"	0.00	0.00	"40,192.36"	28.00	"5,626.93"	"5,626.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,446.22"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		100.000	0.000	Numbers	98.81	"11,165.60"	0.00	0.00	"11,165.60"	18.00	"1,004.90"	"1,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,175.40"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	ASSY THERMOSTAT	NO	90321090		10.000	0.000	Numbers	694.83	"7,851.70"	0.00	0.00	"7,851.70"	18.00	706.65	706.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,265.00"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	MAIN BRG SET  O S 0 75    HCV	NO	84833000		3.000	0.000	Numbers	"1,679.70"	"5,694.28"	0.00	0.00	"5,694.28"	18.00	512.49	512.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.26"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	BOLT FLANGE  10X1 5X25   7T	NO	73181500		60.000	0.000	Numbers	22.31	"1,512.66"	0.00	0.00	"1,512.66"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.94"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		10.000	0.000	Numbers	528.41	"6,142.61"	0.00	0.00	"6,142.61"	28.00	859.97	859.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.55"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	O RING OIL PUMP  DIA20X2 5	NO	40169330		50.000	0.000	Numbers	19.12	"1,080.35"	0.00	0.00	"1,080.35"	18.00	97.23	97.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.81"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	ASSY PISTON COOLING JET E494   E694	NO	84099912		24.000	0.000	Numbers	511.27	"14,264.08"	0.00	0.00	"14,264.08"	28.00	"1,996.97"	"1,996.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,258.02"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	PISTON RING	NO	87089900		9.000	0.000	Numbers	"1,168.21"	"12,222.10"	0.00	0.00	"12,222.10"	28.00	"1,711.09"	"1,711.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,644.28"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	PISTON RING SET STD  HCV	NO	84099913		18.000	0.000	Numbers	"2,567.77"	"53,729.30"	0.00	0.00	"53,729.30"	28.00	"7,522.10"	"7,522.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,773.50"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	CON ROD BRG SET  O S 0 25   HCV	NO	84833000		3.000	0.000	Numbers	"1,134.67"	"3,846.60"	0.00	0.00	"3,846.60"	18.00	346.19	346.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.98"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	12	VALVE SEAT SET E683	NO	87089900		12.000	0.000	Numbers	"1,628.06"	"22,710.90"	0.00	0.00	"22,710.90"	28.00	"3,179.53"	"3,179.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,069.96"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	13	O RING  22 1   7495	NO	40169330		120.000	0.000	Numbers	31.87	"4,321.74"	0.00	0.00	"4,321.74"	18.00	388.96	388.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.66"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	14	ASSY  ROCKER COVER	NO	87089900		10.000	0.000	Numbers	"2,699.16"	"31,376.97"	0.00	0.00	"31,376.97"	28.00	"4,392.78"	"4,392.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,162.53"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	15	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	554.11	"2,576.55"	0.00	0.00	"2,576.55"	28.00	360.72	360.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,297.99"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	16	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		10.000	0.000	Numbers	528.41	"6,142.61"	0.00	0.00	"6,142.61"	28.00	859.97	859.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.55"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	17	ENGINE VALVE SET HCV E694	NO	87089900		6.000	0.000	Numbers	"6,746.46"	"47,055.44"	0.00	0.00	"47,055.44"	28.00	"6,587.76"	"6,587.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,230.96"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	18	KIT  GASKET ENGINE OVERHAUL	NO	87089900		20.000	0.000	Numbers	"5,424.02"	"1,26,105.42"	0.00	0.00	"1,26,105.42"	28.00	"17,654.77"	"17,654.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,414.96"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	19	PISTON ASSY	NO	87089900		22.000	0.000	Numbers	"2,682.02"	"68,591.01"	0.00	0.00	"68,591.01"	28.00	"9,602.75"	"9,602.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,796.51"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	20	PISTON L GRADE EURO III	NO	84099912		38.000	0.000	Numbers	"1,808.01"	"79,866.89"	0.00	0.00	"79,866.89"	28.00	"11,181.37"	"11,181.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,229.63"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	21	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		7.000	0.000	Numbers	539.83	"4,392.77"	0.00	0.00	"4,392.77"	28.00	614.99	614.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,622.75"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510410	10/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	22	VALVE SPRING	NO	73202000		120.000	0.000	Numbers	54.18	"7,347.06"	0.00	0.00	"7,347.06"	18.00	661.24	661.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.54"									"5,58,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"7,10,200.00"																																													
B2B				Tax Invoice	3788052510411	10/09/2025	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	SET CWP FD  R6 166   10 80 XP	NO	87089900		1.000	0.000	Numbers	"17,443.12"	"19,229.23"	0.00	0.00	"19,229.23"	28.00	"2,692.05"	"2,692.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,613.33"									"31,436.82"	"4,401.09"	"4,401.09"	0.00	0.00	0.00	0.00	0	0.00	"40,239.00"																																													
B2B				Tax Invoice	3788052510411	10/09/2025	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	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,073.68"	"12,207.59"	0.00	0.00	"12,207.59"	28.00	"1,709.04"	"1,709.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,625.67"									"31,436.82"	"4,401.09"	"4,401.09"	0.00	0.00	0.00	0.00	0	0.00	"40,239.00"																																													
B2B				Tax Invoice	3776072506530	10/09/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.63"	0.00	"2,845.89"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.17"									"8,193.16"	737.42	737.42	0.00	0.00	0.00	0.00	0	0.00	"9,668.00"																																													
B2B				Tax Invoice	3776072506530	10/09/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.22"	0.00	"3,326.82"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.68"									"8,193.16"	737.42	737.42	0.00	0.00	0.00	0.00	0	0.00	"9,668.00"																																													
B2B				Tax Invoice	3776072506530	10/09/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.35"	0.00	"2,020.45"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.15"									"8,193.16"	737.42	737.42	0.00	0.00	0.00	0.00	0	0.00	"9,668.00"																																													
B2B				Tax Invoice	3776072506531	10/09/2025	32AAGCM1837N1ZB	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	Kerala	NEAR VALLATHOL JUNCTION  ANJIKATH LANE		NEAR VALLATHOL JUNCTION  ANJIKATH L	682021	Kerala	9656761915								32AAGCM1837N1ZB	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	NEAR VALLATHOL JUNCTION  ANJIKATH LANE		NEAR VALLATHOL JUNCTION  ANJIKATH L	682021	Kerala	1	FUEL LEVEL SENSOR   TFR  ROUND TANK	NO	90261020		1.000	0.000	Numbers	"1,077.30"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"2,177.96"	196.02	196.02	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776072506531	10/09/2025	32AAGCM1837N1ZB	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	Kerala	NEAR VALLATHOL JUNCTION  ANJIKATH LANE		NEAR VALLATHOL JUNCTION  ANJIKATH L	682021	Kerala	9656761915								32AAGCM1837N1ZB	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	NEAR VALLATHOL JUNCTION  ANJIKATH LANE		NEAR VALLATHOL JUNCTION  ANJIKATH L	682021	Kerala	2	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	19.12	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"2,177.96"	196.02	196.02	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776072506531	10/09/2025	32AAGCM1837N1ZB	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	Kerala	NEAR VALLATHOL JUNCTION  ANJIKATH LANE		NEAR VALLATHOL JUNCTION  ANJIKATH L	682021	Kerala	9656761915								32AAGCM1837N1ZB	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	NEAR VALLATHOL JUNCTION  ANJIKATH LANE		NEAR VALLATHOL JUNCTION  ANJIKATH L	682021	Kerala	3	BOLT  12X37    HCV	NO	73181500		8.000	0.000	Numbers	51.00	542.40	0.00	0.00	542.40	18.00	48.82	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.04									"2,177.96"	196.02	196.02	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,693.16"	0.00	0.00	"1,693.16"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.24"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.67"	0.00	0.00	"1,092.67"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	BOLT FL  M14X32	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.05"	0.00	0.00	"1,139.05"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.07"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	BOLT CASE DIFFERENTIAL SMD	NO	73181500		13.000	0.000	Numbers	35.06	508.98	0.00	0.00	508.98	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.60									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.58"	0.00	0.00	"1,266.58"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.22"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.27	0.00	0.00	975.27	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	249.15	0.00	0.00	249.15	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.99									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,290.33"	0.00	0.00	"2,290.33"	28.00	320.64	320.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.61"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.49	0.00	0.00	868.49	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	WASHER	NO	73182200		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	13	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.85"	0.00	0.00	"1,269.85"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.41"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	14	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.89	0.00	0.00	721.89	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	15	OIL CAP	NO	87089900		1.000	0.000	Numbers	85.69	98.44	0.00	0.00	98.44	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	16	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.59	0.00	0.00	298.59	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.19									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	17	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.71	0.00	0.00	761.71	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	18	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,185.27"	0.00	0.00	"1,185.27"	18.00	106.67	106.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503965	10/09/2025	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	19	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.07"	0.00	0.00	"1,324.07"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.41"									"17,327.50"	"2,012.75"	"2,012.75"	0.00	0.00	0.00	0.00	0	0.00	"21,353.00"																																													
B2B				Tax Invoice	3810072503966	10/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.60"	0.00	0.00	"1,276.60"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"									"1,276.60"	178.70	178.70	0.00	0.00	0.00	0.00	0	0.00	"1,634.00"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	52.75	0.00	"1,002.32"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.74"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	4	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	5	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	6	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	9	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	10	UJ  KIT	NO	87089900		1.000	0.000	Numbers	"8,175.78"	"8,175.78"	408.79	0.00	"7,766.99"	28.00	"1,087.38"	"1,087.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,941.75"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	11	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	52.75	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	12	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"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502056	10/09/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									70.35	2.11	2.11	0.00	0.00	0.00	0.00	0	0.00	74.57																																													
B2B				Tax Invoice	3789122502056	10/09/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									70.35	2.11	2.11	0.00	0.00	0.00	0.00	0	0.00	74.57																																													
B2B	N			Tax Invoice	378955251352	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.953	0.000	Others	430.00	"5,999.79"	0.00	0.00	"5,999.79"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"									"15,999.87"	0.00	0.00	"2,879.97"	0.00	0.00	0.00	0	0.00	"18,879.84"																																													
B2B	N			Tax Invoice	378955251352	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		23.256	0.000	Others	430.00	"10,000.08"	0.00	0.00	"10,000.08"	18.00	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.09"									"15,999.87"	0.00	0.00	"2,879.97"	0.00	0.00	0.00	0	0.00	"18,879.84"																																													
B2B	N			Tax Invoice	378955251353	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,737.44"	"3,737.44"	0.00	0.00	"3,737.44"	28.00	0.00	0.00	"1,046.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.92"									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251353	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251354	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,737.44"	"3,737.44"	0.00	0.00	"3,737.44"	28.00	0.00	0.00	"1,046.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.92"									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251354	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251355	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									850.11	0.00	0.00	153.02	0.00	0.00	0.00	0	0.00	"1,003.13"																																													
B2B	N			Tax Invoice	378955251356	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251357	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251358	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251359	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		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	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,771.79"	0.00	0.00	"1,771.79"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.91"									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	327.45	0.00	0.00	327.45	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.39									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.65"	0.00	0.00	"4,370.65"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.41"									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	312.35	348.79	0.00	0.00	348.79	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.57									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	137.05	153.04	0.00	0.00	153.04	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.58									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	FLANGE YOKE 1480	NO	87089900		2.000	0.000	Numbers	559.83	"1,286.19"	0.00	0.00	"1,286.19"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.35"									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.18	0.00	0.00	282.18	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503967	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.43	0.00	0.00	206.43	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"8,746.52"	954.24	954.24	0.00	0.00	0.00	0.00	0	0.00	"10,655.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	PIVOT ROCKER ARM	NO	73181500		10.000	0.000	Numbers	117.93	"1,316.94"	0.00	0.00	"1,316.94"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	2	WATER SEPARATOR	NO	84099911		4.000	0.000	Numbers	"1,011.11"	"4,646.19"	0.00	0.00	"4,646.19"	28.00	650.47	650.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.13"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	3	POLY V BELT	NO	40103590		10.000	0.000	Numbers	360.16	"4,021.96"	0.00	0.00	"4,021.96"	18.00	361.98	361.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.92"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	4	CABIN BUSHING KIT	NO	87081090		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"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	5	SPRING CLUTCH RETURN  40 40	NO	73202000		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	6	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.28	0.00	0.00	797.28	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	7	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		2.000	0.000	Numbers	"2,160.98"	"4,826.39"	0.00	0.00	"4,826.39"	18.00	434.38	434.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.15"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	8	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,627.01"	0.00	0.00	"4,627.01"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.89"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	9	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.15"	0.00	0.00	"2,260.15"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.99"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,212.30"	0.00	0.00	"3,212.30"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.76"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	11	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,542.94"	0.00	0.00	"2,542.94"	28.00	356.02	356.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.98"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810072503968	10/09/2025	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	12	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,407.64"	0.00	0.00	"1,407.64"	28.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.78"									"32,348.96"	"3,611.52"	"3,611.52"	0.00	0.00	0.00	0.00	0	0.00	"39,572.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	FUEL WATER SEPERATOR  HCV	NO	84213100		2.000	0.000	Numbers	334.67	747.49	0.00	0.00	747.49	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.03									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	BOLT  M10X1 25X37	NO	73181500		15.000	0.000	Numbers	22.31	373.73	0.00	0.00	373.73	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.99									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	M10 X 1 25 X 40	NO	73181500		15.000	0.000	Numbers	12.75	213.58	0.00	0.00	213.58	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.02									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.83	0.00	0.00	558.83	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.41									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	557.83	0.00	0.00	557.83	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.01									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	BS IV STICKER	NO	39199010		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	MBOOSTER LOGO COWL	NO	87089900		8.000	0.000	Numbers	62.84	577.54	0.00	0.00	577.54	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.24									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,139.01"	0.00	0.00	"1,139.01"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.03"									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,243.63"	0.00	0.00	"1,243.63"	28.00	174.10	174.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.83"									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,360.97"	"1,519.87"	0.00	0.00	"1,519.87"	18.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.43"									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.94"	0.00	0.00	"1,118.94"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.24"									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.48"	0.00	0.00	"2,185.48"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.86"									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.96"	0.00	0.00	"1,704.96"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.84"									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	17	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.95	0.00	0.00	355.95	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3810052500050	10/09/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	18	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"13,353.56"	"1,383.22"	"1,383.22"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,734.38"	"12,734.38"	39.22	0.00	"12,695.16"	28.00	"1,777.32"	"1,777.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,249.80"									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	2	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	3	SEALENT	NO	35061000		1.000	0.000	Numbers	46.60	46.60	0.00	0.00	46.60	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.98									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	5	HOSE CLAMP	NO	73261100		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									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	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									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	7	SUBLET	YES	998714		0.242	0.000	Others	525.00	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	8	COTTON WASTE	NO	52021000		2.100	0.000	Numbers	15.00	31.50	0.00	0.00	31.50	5.00	0.79	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.08									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3774122501177	10/09/2025	32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	Kerala	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	9895079999	lotcons@gmail.com							32ACVPN6901E2ZJ	PRADEEP  M  S   MS	PRADEEP  M  S   MS	KASARAGOD  KERALA KANHANGAD H O HOSDURG		NITTADUKKAM  BALLA  KANHANGAD	671315	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,215.91"	"2,092.14"	"2,092.14"	0.00	0.00	0.00	0.00	0	0.00	"20,400.19"																																													
B2B				Tax Invoice	3783052504748	10/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	HARNESS TEMP  SWITCH KSB   FIP	NO	85443000		1.000	0.000	Numbers	691.64	781.58	0.00	0.00	781.58	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.26									"24,329.70"	"2,189.65"	"2,189.65"	0.00	0.00	0.00	0.00	0	0.00	"28,709.00"																																													
B2B				Tax Invoice	3783052504748	10/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	2	BODY HARNESS CENTRE LMD	NO	85441190		1.000	0.000	Numbers	"11,088.58"	"12,530.43"	0.00	0.00	"12,530.43"	18.00	"1,127.73"	"1,127.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,785.89"									"24,329.70"	"2,189.65"	"2,189.65"	0.00	0.00	0.00	0.00	0	0.00	"28,709.00"																																													
B2B				Tax Invoice	3783052504748	10/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	3	FRONT CHASSIS HARNESS MD	NO	85361090		1.000	0.000	Numbers	"8,031.97"	"9,076.36"	0.00	0.00	"9,076.36"	18.00	816.86	816.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,710.08"									"24,329.70"	"2,189.65"	"2,189.65"	0.00	0.00	0.00	0.00	0	0.00	"28,709.00"																																													
B2B				Tax Invoice	3783052504748	10/09/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	4	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"1,717.95"	"1,941.33"	0.00	0.00	"1,941.33"	18.00	174.72	174.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.77"									"24,329.70"	"2,189.65"	"2,189.65"	0.00	0.00	0.00	0.00	0	0.00	"28,709.00"																																													
B2B				Tax Invoice	3788052510412	10/09/2025	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	KIT BRAKE LINING  410X200   STD	NO	87089900		3.000	0.000	Numbers	"3,230.42"	"11,663.39"	0.00	0.00	"11,663.39"	28.00	"1,632.88"	"1,632.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,929.15"									"27,029.60"	"3,478.70"	"3,478.70"	0.00	0.00	0.00	0.00	0	0.00	"33,987.00"																																													
B2B				Tax Invoice	3788052510412	10/09/2025	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	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"3,965.24"	"4,791.66"	0.00	0.00	"4,791.66"	28.00	670.84	670.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.34"									"27,029.60"	"3,478.70"	"3,478.70"	0.00	0.00	0.00	0.00	0	0.00	"33,987.00"																																													
B2B				Tax Invoice	3788052510412	10/09/2025	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	3	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,619.58"	0.00	"6,109.26"	18.00	549.84	549.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,208.94"									"27,029.60"	"3,478.70"	"3,478.70"	0.00	0.00	0.00	0.00	0	0.00	"33,987.00"																																													
B2B				Tax Invoice	3788052510412	10/09/2025	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	4	RELAY RETARDER	NO	87089900		1.000	0.000	Numbers	"3,710.27"	"4,465.29"	0.00	0.00	"4,465.29"	28.00	625.14	625.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,715.57"									"27,029.60"	"3,478.70"	"3,478.70"	0.00	0.00	0.00	0.00	0	0.00	"33,987.00"																																													
B2B				Tax Invoice	3783052504749	10/09/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	ADAPTER	NO	87089900		1.000	0.000	Numbers	197.08	229.10	0.00	0.00	229.10	28.00	32.07	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"4,462.50"	624.75	624.75	0.00	0.00	0.00	0.00	0	0.00	"5,712.00"																																													
B2B				Tax Invoice	3783052504749	10/09/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	TAIL PIPE ASSY	NO	87089200		1.000	0.000	Numbers	"2,959.08"	"3,439.85"	0.00	0.00	"3,439.85"	28.00	481.58	481.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,403.01"									"4,462.50"	624.75	624.75	0.00	0.00	0.00	0.00	0	0.00	"5,712.00"																																													
B2B				Tax Invoice	3783052504749	10/09/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	682.64	793.55	0.00	0.00	793.55	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.75"									"4,462.50"	624.75	624.75	0.00	0.00	0.00	0.00	0	0.00	"5,712.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,349.49"	"17,843.28"	0.00	0.00	"17,843.28"	28.00	"2,498.07"	"2,498.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,839.42"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,542.06"	"5,910.14"	0.00	0.00	"5,910.14"	28.00	827.42	827.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,564.98"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	BEARING BALL  MAV	NO	84822011		6.000	0.000	Numbers	650.21	"4,408.47"	0.00	0.00	"4,408.47"	18.00	396.76	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.99"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.43"	0.00	0.00	"7,329.43"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.73"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	GASKET CYL HEAD	NO	87089900		1.000	0.000	Numbers	"2,713.44"	"3,154.28"	0.00	0.00	"3,154.28"	28.00	441.60	441.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.48"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	BOTTOM PLATE KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	162.81	378.52	0.00	0.00	378.52	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.30"	0.00	0.00	"13,334.30"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,067.92"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	CROSS SHAFT ET70S6 SRGSL	NO	87089900		4.000	0.000	Numbers	725.49	"3,373.43"	0.00	0.00	"3,373.43"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,317.99"									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3783052504750	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"56,380.14"	"7,273.93"	"7,273.93"	0.00	0.00	0.00	0.00	0	0.00	"70,928.00"																																													
B2B				Tax Invoice	3788052510413	10/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052510414	10/09/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,142.50"	"2,518.70"	0.00	0.00	"2,518.70"	28.00	352.65	352.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.00"									"2,518.70"	352.65	352.65	0.00	0.00	0.00	0.00	0	0.00	"3,224.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	KIT SLAVE CYLINDER  MINOR	NO	73181500		1.000	0.000	Numbers	95.62	106.97	0.00	0.00	106.97	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,926.27"	0.00	0.00	"1,926.27"	28.00	269.67	269.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.61"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	220.24	0.00	0.00	220.24	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.90									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	534.86	0.00	0.00	534.86	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	99.97	115.05	0.00	0.00	115.05	28.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.27									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		3.000	0.000	Numbers	168.52	581.83	0.00	0.00	581.83	28.00	81.45	81.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.73									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.46"	0.00	"2,066.34"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.28"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.60"	0.00	"2,915.92"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.78"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		3.000	0.000	Numbers	351.69	"1,055.07"	125.44	0.00	929.63	18.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.97"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,853.30"	0.00	0.00	"2,853.30"	28.00	399.45	399.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,652.20"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	682.08	763.06	0.00	0.00	763.06	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.40									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.57	0.00	0.00	956.57	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.41"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	REAR WHEEL INNER SEAL MB161152 10	NO	40169330		1.000	0.000	Numbers	720.33	805.86	0.00	0.00	805.86	18.00	72.53	72.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.92									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	SPRING SHOE RETURN F R SWAN	NO	73209090		10.000	0.000	Numbers	73.31	820.14	0.00	0.00	820.14	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	637.72	0.00	0.00	637.72	28.00	89.28	89.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.28									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	17	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	277.29	930.64	0.00	0.00	930.64	18.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.16"									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	18	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	812.98	0.00	0.00	812.98	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.32									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510415	10/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	19	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"18,339.12"	"2,022.44"	"2,022.44"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052510416	10/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,302.45"	"1,505.23"	0.00	0.00	"1,505.23"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.67"									"7,525.78"	899.61	899.61	0.00	0.00	0.00	0.00	0	0.00	"9,325.00"																																													
B2B				Tax Invoice	3788052510416	10/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,288.17"	"1,488.72"	0.00	0.00	"1,488.72"	28.00	208.41	208.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.54"									"7,525.78"	899.61	899.61	0.00	0.00	0.00	0.00	0	0.00	"9,325.00"																																													
B2B				Tax Invoice	3788052510416	10/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.78"	0.00	0.00	"1,188.78"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.76"									"7,525.78"	899.61	899.61	0.00	0.00	0.00	0.00	0	0.00	"9,325.00"																																													
B2B				Tax Invoice	3788052510416	10/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.62"	0.00	0.00	"1,890.62"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.92"									"7,525.78"	899.61	899.61	0.00	0.00	0.00	0.00	0	0.00	"9,325.00"																																													
B2B				Tax Invoice	3788052510416	10/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	125.68	726.22	0.00	0.00	726.22	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.56									"7,525.78"	899.61	899.61	0.00	0.00	0.00	0.00	0	0.00	"9,325.00"																																													
B2B				Tax Invoice	3788052510416	10/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.21	0.00	0.00	726.21	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.55									"7,525.78"	899.61	899.61	0.00	0.00	0.00	0.00	0	0.00	"9,325.00"																																													
B2B				Tax Invoice	3783052504751	10/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	PISTON ASSY	NO	87089900		25.000	0.000	Numbers	"2,682.02"	"77,944.58"	0.00	0.00	"77,944.58"	28.00	"10,912.21"	"10,912.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,769.00"									"77,944.58"	"10,912.21"	"10,912.21"	0.00	0.00	0.00	0.00	0	0.00	"99,769.00"																																													
B2B				Tax Invoice	3783052504752	10/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	128.53	"2,988.27"	0.00	0.00	"2,988.27"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.99"									"33,971.20"	"4,629.90"	"4,629.90"	0.00	0.00	0.00	0.00	0	0.00	"43,231.00"																																													
B2B				Tax Invoice	3783052504752	10/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	CAP VALVE GEAR TRAIN	NO	84099941		56.000	0.000	Numbers	74.26	"4,834.28"	0.00	0.00	"4,834.28"	28.00	676.80	676.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.88"									"33,971.20"	"4,629.90"	"4,629.90"	0.00	0.00	0.00	0.00	0	0.00	"43,231.00"																																													
B2B				Tax Invoice	3783052504752	10/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	MAIN BRG SET STD  HCV	NO	84833000		2.000	0.000	Numbers	"1,115.55"	"2,521.19"	0.00	0.00	"2,521.19"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.01"									"33,971.20"	"4,629.90"	"4,629.90"	0.00	0.00	0.00	0.00	0	0.00	"43,231.00"																																													
B2B				Tax Invoice	3783052504752	10/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	BODY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"6,914.98"	"8,038.52"	0.00	0.00	"8,038.52"	28.00	"1,125.39"	"1,125.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,289.30"									"33,971.20"	"4,629.90"	"4,629.90"	0.00	0.00	0.00	0.00	0	0.00	"43,231.00"																																													
B2B				Tax Invoice	3783052504752	10/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PISTON ASSY	NO	87089900		5.000	0.000	Numbers	"2,682.02"	"15,588.94"	0.00	0.00	"15,588.94"	28.00	"2,182.44"	"2,182.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,953.82"									"33,971.20"	"4,629.90"	"4,629.90"	0.00	0.00	0.00	0.00	0	0.00	"43,231.00"																																													
B2B				Tax Invoice	3776072506532	10/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"6,988.92"	0.00	0.00	"6,988.92"	28.00	978.47	978.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,945.86"									"15,165.28"	"1,714.36"	"1,714.36"	0.00	0.00	0.00	0.00	0	0.00	"18,594.00"																																													
B2B				Tax Invoice	3776072506532	10/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		2.000	0.000	Numbers	"1,112.36"	"2,484.38"	0.00	0.00	"2,484.38"	18.00	223.60	223.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.58"									"15,165.28"	"1,714.36"	"1,714.36"	0.00	0.00	0.00	0.00	0	0.00	"18,594.00"																																													
B2B				Tax Invoice	3776072506532	10/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.06"	0.00	"5,691.98"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.56"									"15,165.28"	"1,714.36"	"1,714.36"	0.00	0.00	0.00	0.00	0	0.00	"18,594.00"																																													
B2B				Tax Invoice	3776072506533	10/09/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.67	0.00	0.00	882.67	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.55"									"3,631.96"	343.02	343.02	0.00	0.00	0.00	0.00	0	0.00	"4,318.00"																																													
B2B				Tax Invoice	3776072506533	10/09/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	322.48	0.00	0.00	322.48	28.00	45.15	45.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.78									"3,631.96"	343.02	343.02	0.00	0.00	0.00	0.00	0	0.00	"4,318.00"																																													
B2B				Tax Invoice	3776072506533	10/09/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	V  BELT	NO	40101290		6.000	0.000	Numbers	353.79	"2,426.81"	0.00	0.00	"2,426.81"	18.00	218.43	218.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.67"									"3,631.96"	343.02	343.02	0.00	0.00	0.00	0.00	0	0.00	"4,318.00"																																													
B2B				Tax Invoice	3783052504753	10/09/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		18.000	0.000	Numbers	239.05	"4,919.48"	0.00	0.00	"4,919.48"	18.00	442.76	442.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,805.00"									"4,919.48"	442.76	442.76	0.00	0.00	0.00	0.00	0	0.00	"5,805.00"																																													
B2B				Tax Invoice	3788272501293	10/09/2025	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	PACKING HINGE STD RH	NO	87089900		1.000	0.000	Numbers	265.63	265.98	0.00	0.00	265.98	28.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.50									531.96	74.52	74.52	0.00	0.00	0.00	0.00	0	0.00	681.00																																													
B2B				Tax Invoice	3788272501293	10/09/2025	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	PACKING HINGE STD LH	NO	87089900		1.000	0.000	Numbers	265.63	265.98	0.00	0.00	265.98	28.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.50									531.96	74.52	74.52	0.00	0.00	0.00	0.00	0	0.00	681.00																																													
B2B				Tax Invoice	3788272501294	10/09/2025	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	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		20.000	0.000	Numbers	37.13	744.03	0.00	0.00	744.03	28.00	104.16	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.35									"7,829.78"	"1,096.11"	"1,096.11"	0.00	0.00	0.00	0.00	0	0.00	"10,022.00"																																													
B2B				Tax Invoice	3788272501294	10/09/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"7,072.08"	"7,085.75"	0.00	0.00	"7,085.75"	28.00	991.95	991.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,069.65"									"7,829.78"	"1,096.11"	"1,096.11"	0.00	0.00	0.00	0.00	0	0.00	"10,022.00"																																													
B2B				Tax Invoice	3788052510417	10/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	849.25	0.00	0.00	849.25	28.00	118.89	118.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.03"									"4,579.84"	583.58	583.58	0.00	0.00	0.00	0.00	0	0.00	"5,747.00"																																													
B2B				Tax Invoice	3788052510417	10/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	2	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	99.97	121.82	0.00	0.00	121.82	28.00	17.05	17.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.92									"4,579.84"	583.58	583.58	0.00	0.00	0.00	0.00	0	0.00	"5,747.00"																																													
B2B				Tax Invoice	3788052510417	10/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	3	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	122.82	149.66	0.00	0.00	149.66	28.00	20.95	20.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.56									"4,579.84"	583.58	583.58	0.00	0.00	0.00	0.00	0	0.00	"5,747.00"																																													
B2B				Tax Invoice	3788052510417	10/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	4	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,853.71"	"2,258.86"	0.00	0.00	"2,258.86"	28.00	316.23	316.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.32"									"4,579.84"	583.58	583.58	0.00	0.00	0.00	0.00	0	0.00	"5,747.00"																																													
B2B				Tax Invoice	3788052510417	10/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	5	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	39.99	48.73	0.00	0.00	48.73	28.00	6.82	6.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.37									"4,579.84"	583.58	583.58	0.00	0.00	0.00	0.00	0	0.00	"5,747.00"																																													
B2B				Tax Invoice	3788052510417	10/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	6	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	972.12	"1,151.52"	0.00	0.00	"1,151.52"	18.00	103.64	103.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.80"									"4,579.84"	583.58	583.58	0.00	0.00	0.00	0.00	0	0.00	"5,747.00"																																													
B2B				Tax Invoice	3788052510418	10/09/2025	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	SHOE RETURN SPRING   29370989    LCV	NO	73201011		10.000	0.000	Numbers	63.75	720.41	0.00	0.00	720.41	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.07									"3,586.80"	372.10	372.10	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052510418	10/09/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	278.94	0.00	0.00	278.94	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.04									"3,586.80"	372.10	372.10	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052510418	10/09/2025	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	3	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	707.27	0.00	0.00	707.27	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.29									"3,586.80"	372.10	372.10	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052510418	10/09/2025	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	4	REAR WHEEL HUB BOLT KIT	NO	73181500		1.000	0.000	Numbers	"1,663.76"	"1,880.18"	0.00	0.00	"1,880.18"	18.00	169.21	169.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.60"									"3,586.80"	372.10	372.10	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		6.000	0.000	Numbers	341.04	"2,312.25"	0.00	0.00	"2,312.25"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.47"									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.75	0.00	0.00	770.75	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.49									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	605.05	0.00	0.00	605.05	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,584.67"	0.00	0.00	"5,584.67"	28.00	781.87	781.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,148.41"									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	CYLINDER HEAD  MCV	NO	87089900		1.000	0.000	Numbers	"2,590.62"	"3,011.47"	0.00	0.00	"3,011.47"	28.00	421.61	421.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,854.69"									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	358.59	0.00	0.00	358.59	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.99									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	8	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,080.50"	0.00	0.00	"1,080.50"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3776072506534	10/09/2025	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	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.58"	0.00	0.00	"1,208.58"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"15,330.30"	"1,907.85"	"1,907.85"	0.00	0.00	0.00	0.00	0	0.00	"19,146.00"																																													
B2B				Tax Invoice	3783052504754	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	KIT CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"2,053.64"	"9,386.89"	0.00	0.00	"9,386.89"	28.00	"1,314.17"	"1,314.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,015.23"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Tax Invoice	3783052504754	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	CRANK SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"16,963.27"	"19,384.10"	0.00	0.00	"19,384.10"	28.00	"2,713.78"	"2,713.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,811.66"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Tax Invoice	3783052504754	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	881.25	0.00	0.00	881.25	28.00	123.38	123.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.01"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Tax Invoice	3783052504754	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,575.50"	0.00	0.00	"1,575.50"	18.00	141.80	141.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.10"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Credit Note	3783082500103	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,575.50"	0.00	0.00	"1,575.50"	18.00	141.80	141.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.10"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Credit Note	3783082500103	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	881.25	0.00	0.00	881.25	28.00	123.38	123.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.01"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Credit Note	3783082500103	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	CRANK SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"16,963.27"	"19,384.10"	0.00	0.00	"19,384.10"	28.00	"2,713.78"	"2,713.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,811.66"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Credit Note	3783082500103	10/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	KIT CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"2,053.64"	"9,386.89"	0.00	0.00	"9,386.89"	28.00	"1,314.17"	"1,314.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,015.23"									"31,227.74"	"4,293.13"	"4,293.13"	0.00	0.00	0.00	0.00	0	0.00	"39,814.00"																																													
B2B				Tax Invoice	3783052504755	10/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,076.81"	"1,251.50"	0.00	0.00	"1,251.50"	28.00	175.25	175.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"1,251.50"	175.25	175.25	0.00	0.00	0.00	0.00	0	0.00	"1,602.00"																																													
B2B				Tax Invoice	3783052504756	10/09/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	870.89	0.00	0.00	870.89	28.00	121.92	121.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.73"									"30,860.78"	"4,242.61"	"4,242.61"	0.00	0.00	0.00	0.00	0	0.00	"39,346.00"																																													
B2B				Tax Invoice	3783052504756	10/09/2025	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	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,556.99"	0.00	0.00	"1,556.99"	18.00	140.13	140.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.25"									"30,860.78"	"4,242.61"	"4,242.61"	0.00	0.00	0.00	0.00	0	0.00	"39,346.00"																																													
B2B				Tax Invoice	3783052504756	10/09/2025	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 SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"16,963.27"	"19,156.31"	0.00	0.00	"19,156.31"	28.00	"2,681.85"	"2,681.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,520.01"									"30,860.78"	"4,242.61"	"4,242.61"	0.00	0.00	0.00	0.00	0	0.00	"39,346.00"																																													
B2B				Tax Invoice	3783052504756	10/09/2025	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	KIT CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"2,053.64"	"9,276.59"	0.00	0.00	"9,276.59"	28.00	"1,298.71"	"1,298.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,874.01"									"30,860.78"	"4,242.61"	"4,242.61"	0.00	0.00	0.00	0.00	0	0.00	"39,346.00"																																													
B2B				Tax Invoice	3788272501295	10/09/2025	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	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	557.78	558.46	0.00	0.00	558.46	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.00									558.46	50.27	50.27	0.00	0.00	0.00	0.00	0	0.00	659.00																																													
B2B				Tax Invoice	3788052510419	10/09/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	1	COVER CLUTCH ROCKER ARM	NO	40169910		6.000	0.000	Numbers	89.24	605.06	0.00	0.00	605.06	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"11,702.92"	"1,451.54"	"1,451.54"	0.00	0.00	0.00	0.00	0	0.00	"14,606.00"																																													
B2B				Tax Invoice	3788052510419	10/09/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	165.47	0.00	"1,338.78"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.76"									"11,702.92"	"1,451.54"	"1,451.54"	0.00	0.00	0.00	0.00	0	0.00	"14,606.00"																																													
B2B				Tax Invoice	3788052510419	10/09/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.64"	0.00	0.00	"1,793.64"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.50"									"11,702.92"	"1,451.54"	"1,451.54"	0.00	0.00	0.00	0.00	0	0.00	"14,606.00"																																													
B2B				Tax Invoice	3788052510419	10/09/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	4	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"									"11,702.92"	"1,451.54"	"1,451.54"	0.00	0.00	0.00	0.00	0	0.00	"14,606.00"																																													
B2B				Tax Invoice	3788052510420	10/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.64"	0.00	0.00	"2,430.64"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.18"									"5,321.18"	600.41	600.41	0.00	0.00	0.00	0.00	0	0.00	"6,522.00"																																													
B2B				Tax Invoice	3788052510420	10/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	803.23	0.00	0.00	803.23	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.81									"5,321.18"	600.41	600.41	0.00	0.00	0.00	0.00	0	0.00	"6,522.00"																																													
B2B				Tax Invoice	3788052510420	10/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.49"	0.00	"2,087.31"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.01"									"5,321.18"	600.41	600.41	0.00	0.00	0.00	0.00	0	0.00	"6,522.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	CLAMP  HELPER BRACKER MCV	NO	87089900		2.000	0.000	Numbers	165.66	370.10	0.00	0.00	370.10	28.00	51.81	51.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.72									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	934.42	0.00	0.00	934.42	18.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.62"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	976.27	0.00	0.00	976.27	28.00	136.68	136.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.63"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	COLLAR	NO	87089900		4.000	0.000	Numbers	42.84	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	384.15	0.00	0.00	384.15	18.00	34.57	34.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.29									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	122.82	823.14	0.00	0.00	823.14	28.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.62"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	931.61	0.00	0.00	931.61	28.00	130.43	130.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.47"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	989.77	0.00	0.00	989.77	18.00	89.08	89.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.93"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	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"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	519.12	0.00	0.00	519.12	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,920.74"	0.00	0.00	"1,920.74"	18.00	172.87	172.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.48"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	892.89	0.00	0.00	892.89	18.00	80.36	80.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.61"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	434.15	484.94	0.00	0.00	484.94	28.00	67.89	67.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.72									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	RUBBER ASSY SIDE HCV	NO	87081090		4.000	0.000	Numbers	82.83	370.08	0.00	0.00	370.08	28.00	51.81	51.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.70									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	207.61	0.00	0.00	207.61	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.97									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	BUSH METALON	NO	87089900		2.000	0.000	Numbers	334.18	746.56	0.00	0.00	746.56	28.00	104.52	104.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.60									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	685.24	0.00	0.00	685.24	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.58									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	634.27	688.70	0.00	0.00	688.70	18.00	61.98	61.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.66									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	21	RADIO BRACKET  RH	NO	87081090		1.000	0.000	Numbers	19.99	22.33	0.00	0.00	22.33	28.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.59									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	22	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,391.72"	0.00	0.00	"4,391.72"	18.00	395.26	395.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.24"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510421	10/09/2025	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	23	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"									"21,495.82"	"2,199.59"	"2,199.59"	0.00	0.00	0.00	0.00	0	0.00	"25,895.00"																																													
B2B				Tax Invoice	3788052510422	10/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.39"	0.00	0.00	"1,766.39"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.99"									"5,636.64"	709.18	709.18	0.00	0.00	0.00	0.00	0	0.00	"7,055.00"																																													
B2B				Tax Invoice	3788052510422	10/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.15"	0.00	0.00	"1,599.15"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.99"									"5,636.64"	709.18	709.18	0.00	0.00	0.00	0.00	0	0.00	"7,055.00"																																													
B2B				Tax Invoice	3788052510422	10/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"5,636.64"	709.18	709.18	0.00	0.00	0.00	0.00	0	0.00	"7,055.00"																																													
B2B				Tax Invoice	3788052510422	10/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.19"	0.00	0.00	"1,142.19"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.01"									"5,636.64"	709.18	709.18	0.00	0.00	0.00	0.00	0	0.00	"7,055.00"																																													
B2B				Tax Invoice	3788052510423	10/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,672.72"	0.00	0.00	"31,672.72"	28.00	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,541.00"									"31,672.72"	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0	0.00	"40,541.00"																																													
B2B				Tax Invoice	3788052510424	10/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,702.68"	0.00	"10,331.32"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.00"									"10,331.32"	929.84	929.84	0.00	0.00	0.00	0.00	0	0.00	"12,191.00"																																													
B2B				Tax Invoice	3788052510425	10/09/2025	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	VALVE GUIDE SET E683	NO	87089900		6.000	0.000	Numbers	"1,053.96"	"7,277.57"	0.00	0.00	"7,277.57"	28.00	"1,018.88"	"1,018.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.33"									"20,748.62"	"2,605.69"	"2,605.69"	0.00	0.00	0.00	0.00	0	0.00	"25,960.00"																																													
B2B				Tax Invoice	3788052510425	10/09/2025	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	2	ENGINE VALVE SET E683	NO	87089900		2.000	0.000	Numbers	"3,253.27"	"7,487.92"	0.00	0.00	"7,487.92"	28.00	"1,048.32"	"1,048.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,584.56"									"20,748.62"	"2,605.69"	"2,605.69"	0.00	0.00	0.00	0.00	0	0.00	"25,960.00"																																													
B2B				Tax Invoice	3788052510425	10/09/2025	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	3	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"5,983.13"	0.00	0.00	"5,983.13"	18.00	538.49	538.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,060.11"									"20,748.62"	"2,605.69"	"2,605.69"	0.00	0.00	0.00	0.00	0	0.00	"25,960.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.71	0.00	0.00	929.71	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.03"									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.48	0.00	0.00	972.48	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.52"									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	137.10	637.51	0.00	0.00	637.51	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.60"	0.00	"2,087.20"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.90"									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.62	0.00	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	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									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.51	0.00	0.00	637.51	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.96"	0.00	0.00	"2,476.96"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.50"									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3788052510426	10/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	14	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,746.84"	0.00	0.00	"1,746.84"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.26"									"13,385.14"	"1,517.43"	"1,517.43"	0.00	0.00	0.00	0.00	0	0.00	"16,420.00"																																													
B2B				Tax Invoice	3776072506535	10/09/2025	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	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		2.000	0.000	Numbers	"4,804.21"	"11,300.83"	0.00	0.00	"11,300.83"	28.00	"1,582.13"	"1,582.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,465.09"									"19,645.66"	"2,333.17"	"2,333.17"	0.00	0.00	0.00	0.00	0	0.00	"24,312.00"																																													
B2B				Tax Invoice	3776072506535	10/09/2025	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	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,344.83"	0.00	0.00	"8,344.83"	18.00	751.04	751.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,846.91"									"19,645.66"	"2,333.17"	"2,333.17"	0.00	0.00	0.00	0.00	0	0.00	"24,312.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	NUT SLOTTED	NO	73181600		6.000	0.000	Numbers	101.99	699.63	0.00	0.00	699.63	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.57									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,113.55"	0.00	0.00	"2,113.55"	18.00	190.22	190.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.99"									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	44.62	102.03	0.00	0.00	102.03	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.39									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	574.44	0.00	0.00	574.44	28.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.28									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,726.71"	0.00	0.00	"1,726.71"	28.00	241.74	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.19"									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	6	WASHER LOCK REAR WHEEL HUB	NO	87082900		5.000	0.000	Numbers	51.41	302.33	0.00	0.00	302.33	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.99									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	7	SHOE RETURN SPRING  MCV	NO	73201011		18.000	0.000	Numbers	70.12	"1,443.04"	0.00	0.00	"1,443.04"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.78"									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	8	SPRING CAM END  MCV	NO	73201011		15.000	0.000	Numbers	162.55	"2,787.65"	0.00	0.00	"2,787.65"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.43"									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	98.81	677.81	0.00	0.00	677.81	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	10	WC KIT FR LH   FR RH	NO	40169390		7.000	0.000	Numbers	57.37	459.15	0.00	0.00	459.15	18.00	41.32	41.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	11	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,434.43"	0.00	0.00	"1,434.43"	28.00	200.82	200.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.07"									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	12	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	403.12	0.00	0.00	403.12	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.00									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	13	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	389.69	0.00	0.00	389.69	28.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.81									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	14	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	73.31	167.63	0.00	0.00	167.63	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.81									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3776072506536	10/09/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	15	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		1.000	0.000	Numbers	819.74	964.13	0.00	0.00	964.13	28.00	134.98	134.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.09"									"14,245.34"	"1,571.83"	"1,571.83"	0.00	0.00	0.00	0.00	0	0.00	"17,389.00"																																													
B2B				Tax Invoice	3788052510427	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	PIPE BUNCH ASSYHEATING LINE	NO	87089900		2.000	0.000	Numbers	"2,090.78"	"4,860.95"	0.00	0.00	"4,860.95"	28.00	680.53	680.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,222.01"									"10,319.54"	"1,444.73"	"1,444.73"	0.00	0.00	0.00	0.00	0	0.00	"13,209.00"																																													
B2B				Tax Invoice	3788052510427	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		6.000	0.000	Numbers	782.61	"5,458.59"	0.00	0.00	"5,458.59"	28.00	764.20	764.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,986.99"									"10,319.54"	"1,444.73"	"1,444.73"	0.00	0.00	0.00	0.00	0	0.00	"13,209.00"																																													
B2B				Tax Invoice	3788052510428	10/09/2025	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	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		6.000	0.000	Numbers	631.08	"4,278.77"	0.00	0.00	"4,278.77"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.95"									"28,920.36"	"2,737.32"	"2,737.32"	0.00	0.00	0.00	0.00	0	0.00	"34,395.00"																																													
B2B				Tax Invoice	3788052510428	10/09/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		5.000	0.000	Numbers	"3,885.30"	"21,952.17"	0.00	0.00	"21,952.17"	18.00	"1,975.71"	"1,975.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,903.59"									"28,920.36"	"2,737.32"	"2,737.32"	0.00	0.00	0.00	0.00	0	0.00	"34,395.00"																																													
B2B				Tax Invoice	3788052510428	10/09/2025	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		5.000	0.000	Numbers	462.71	"2,689.42"	0.00	0.00	"2,689.42"	28.00	376.52	376.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.46"									"28,920.36"	"2,737.32"	"2,737.32"	0.00	0.00	0.00	0.00	0	0.00	"34,395.00"																																													
B2B				Tax Invoice	3788052510429	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	1	OIL PRESSURE SENSOR	NO	90262000		6.000	0.000	Numbers	"1,966.56"	"13,333.67"	0.00	0.00	"13,333.67"	18.00	"1,200.01"	"1,200.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,733.69"									"17,082.36"	"1,724.82"	"1,724.82"	0.00	0.00	0.00	0.00	0	0.00	"20,532.00"																																													
B2B				Tax Invoice	3788052510429	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	2	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.69"	0.00	0.00	"3,748.69"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.31"									"17,082.36"	"1,724.82"	"1,724.82"	0.00	0.00	0.00	0.00	0	0.00	"20,532.00"																																													
B2B				Tax Invoice	3788052510430	10/09/2025	29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	Karnataka	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	9480246953								29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,584.72"	0.00	0.00	"5,584.72"	28.00	781.87	781.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,148.46"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,338.64"	"5,043.51"	0.00	0.00	"5,043.51"	28.00	706.10	706.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.71"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.74"	0.00	0.00	"7,450.74"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.96"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.40"	0.00	0.00	"1,766.40"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	5	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,391.51"	0.00	0.00	"2,391.51"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.99"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	7	NUT	NO	73181500		15.000	0.000	Numbers	44.62	756.32	0.00	0.00	756.32	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.46									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	8	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"6,016.38"	0.00	0.00	"6,016.38"	28.00	842.30	842.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,700.98"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	9	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,368.66"	0.00	0.00	"1,368.66"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.02"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	10	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,449.14"	0.00	0.00	"2,449.14"	18.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.98"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	11	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.19	0.00	0.00	33.19	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.49									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	12	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,152.50"	0.00	0.00	"1,152.50"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.96"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	13	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	14	SHIM KING PIN T0 15MM THK	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	15	SHIM KING PIN 0 1MM THK	NO	87089900		5.000	0.000	Numbers	2.86	16.62	0.00	0.00	16.62	28.00	2.33	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.28									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510431	10/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	16	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"35,879.18"	"4,570.41"	"4,570.41"	0.00	0.00	0.00	0.00	0	0.00	"45,020.00"																																													
B2B				Tax Invoice	3788052510432	10/09/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.48	0.00	0.00	680.48	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.00									680.48	61.26	61.26	0.00	0.00	0.00	0.00	0	0.00	803.00																																													
B2B				Tax Invoice	3773052500459	10/09/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	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	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250407	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		18.837	0.000	Others	430.00	"8,099.91"	0.00	0.00	"8,099.91"	18.00	0.00	0.00	"1,457.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,557.89"									"14,366.38"	0.00	0.00	"2,585.94"	0.00	0.00	0.00	0	0.00	"16,952.32"																																													
B2B	N			Tax Invoice	377355250407	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"14,366.38"	0.00	0.00	"2,585.94"	0.00	0.00	0.00	0	0.00	"16,952.32"																																													
B2B	N			Tax Invoice	377355250407	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"14,366.38"	0.00	0.00	"2,585.94"	0.00	0.00	0.00	0	0.00	"16,952.32"																																													
B2B	N			Tax Invoice	377355250407	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"14,366.38"	0.00	0.00	"2,585.94"	0.00	0.00	0.00	0	0.00	"16,952.32"																																													
B2B	N			Tax Invoice	377355250407	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,366.38"	0.00	0.00	"2,585.94"	0.00	0.00	0.00	0	0.00	"16,952.32"																																													
B2B	N			Tax Invoice	377355250407	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"14,366.38"	0.00	0.00	"2,585.94"	0.00	0.00	0.00	0	0.00	"16,952.32"																																													
B2B	N			Tax Invoice	377355250408	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,618.28"	"3,889.65"	0.00	0.00	"3,889.65"	28.00	0.00	0.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,978.75"									"4,104.65"	0.00	0.00	"1,127.80"	0.00	0.00	0.00	0	0.00	"5,232.45"																																													
B2B	N			Tax Invoice	377355250408	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,104.65"	0.00	0.00	"1,127.80"	0.00	0.00	0.00	0	0.00	"5,232.45"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250409	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"8,992.00"	0.00	0.00	"1,746.56"	0.00	0.00	0.00	0	0.00	"10,738.56"																																													
B2B	N			Tax Invoice	377355250410	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,745.19"	0.00	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									"20,998.32"	0.00	0.00	"4,791.63"	0.00	0.00	0.00	0	0.00	"25,789.95"																																													
B2B	N			Tax Invoice	377355250410	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	261.56	"3,374.13"	0.00	0.00	"3,374.13"	28.00	0.00	0.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.89"									"20,998.32"	0.00	0.00	"4,791.63"	0.00	0.00	0.00	0	0.00	"25,789.95"																																													
B2B	N			Tax Invoice	377355250410	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	430.00	"10,879.00"	0.00	0.00	"10,879.00"	18.00	0.00	0.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,837.22"									"20,998.32"	0.00	0.00	"4,791.63"	0.00	0.00	0.00	0	0.00	"25,789.95"																																													
B2B				Tax Invoice	3788052510433	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"7,875.80"	"1,102.60"	"1,102.60"	0.00	0.00	0.00	0.00	0	0.00	"10,081.00"																																													
B2B				Tax Invoice	3788052510433	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,689.46"	0.00	0.00	"2,689.46"	28.00	376.52	376.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.50"									"7,875.80"	"1,102.60"	"1,102.60"	0.00	0.00	0.00	0.00	0	0.00	"10,081.00"																																													
B2B				Tax Invoice	3788052510433	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,409.97"	0.00	0.00	"3,409.97"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.75"									"7,875.80"	"1,102.60"	"1,102.60"	0.00	0.00	0.00	0.00	0	0.00	"10,081.00"																																													
B2B				Tax Invoice	3788052510433	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	4	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.05"	0.00	0.00	"1,348.05"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.51"									"7,875.80"	"1,102.60"	"1,102.60"	0.00	0.00	0.00	0.00	0	0.00	"10,081.00"																																													
B2B				Tax Invoice	3788052510434	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.91	0.00	0.00	318.91	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.17									976.66	136.67	136.67	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788052510434	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	318.91	0.00	0.00	318.91	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.17									976.66	136.67	136.67	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788052510434	10/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	338.84	0.00	0.00	338.84	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									976.66	136.67	136.67	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788052510435	10/09/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	367.39	0.00	0.00	367.39	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.51									"7,339.54"	739.73	739.73	0.00	0.00	0.00	0.00	0	0.00	"8,819.00"																																													
B2B				Tax Invoice	3788052510435	10/09/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	2	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.48"	0.00	0.00	"1,361.48"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.54"									"7,339.54"	739.73	739.73	0.00	0.00	0.00	0.00	0	0.00	"8,819.00"																																													
B2B				Tax Invoice	3788052510435	10/09/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	850.03	0.00	0.00	850.03	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.03"									"7,339.54"	739.73	739.73	0.00	0.00	0.00	0.00	0	0.00	"8,819.00"																																													
B2B				Tax Invoice	3788052510435	10/09/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	4	THRUST WASHER KIT 0 15 E483	NO	87089900		2.000	0.000	Numbers	317.04	737.14	0.00	0.00	737.14	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.54									"7,339.54"	739.73	739.73	0.00	0.00	0.00	0.00	0	0.00	"8,819.00"																																													
B2B				Tax Invoice	3788052510435	10/09/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	846.71	0.00	0.00	846.71	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.79"									"7,339.54"	739.73	739.73	0.00	0.00	0.00	0.00	0	0.00	"8,819.00"																																													
B2B				Tax Invoice	3788052510435	10/09/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	6	BANDED BELT	NO	40101910		3.000	0.000	Numbers	937.06	"3,176.79"	0.00	0.00	"3,176.79"	18.00	285.90	285.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.59"									"7,339.54"	739.73	739.73	0.00	0.00	0.00	0.00	0	0.00	"8,819.00"																																													
B2B				Tax Invoice	3810072503971	10/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3810072503972	10/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,506.72"	0.00	0.00	"10,506.72"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.00"									"10,506.72"	945.64	945.64	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810072503973	10/09/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Credit Note	3788082500379	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,996.14"	0.00	0.00	"6,996.14"	28.00	979.43	979.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.00"									"6,996.14"	979.43	979.43	0.00	0.00	0.00	0.00	0	0.00	"8,955.00"																																													
B2B				Tax Invoice	3788052510436	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,079.66"	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"2,510.16"	351.42	351.42	0.00	0.00	0.00	0.00	0	0.00	"3,213.00"																																													
B2B				Tax Invoice	3781122500511	10/09/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.500	0.000	Numbers	279.66	699.15	8.32	0.00	690.83	18.00	62.17	62.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.17									"1,585.91"	157.06	157.06	0.00	0.00	0.00	0.00	0	0.00	"1,900.03"																																													
B2B				Tax Invoice	3781122500511	10/09/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,585.91"	157.06	157.06	0.00	0.00	0.00	0.00	0	0.00	"1,900.03"																																													
B2B				Tax Invoice	3781122500511	10/09/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"1,585.91"	157.06	157.06	0.00	0.00	0.00	0.00	0	0.00	"1,900.03"																																													
B2B				Tax Invoice	3781122500511	10/09/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,585.91"	157.06	157.06	0.00	0.00	0.00	0.00	0	0.00	"1,900.03"																																													
B2B				Tax Invoice	3771042500925	10/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	HOSE	NO	87089900		1.000	0.000	Numbers	398.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"9,269.72"	"1,190.14"	"1,190.14"	0.00	0.00	0.00	0.00	0	0.00	"11,650.00"																																													
B2B				Tax Invoice	3771042500925	10/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	OIL FILTER KIT	NO	87089900		3.000	0.000	Numbers	"1,200.28"	"4,839.82"	0.00	0.00	"4,839.82"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,194.98"									"9,269.72"	"1,190.14"	"1,190.14"	0.00	0.00	0.00	0.00	0	0.00	"11,650.00"																																													
B2B				Tax Invoice	3771042500925	10/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	INSERT	NO	84212900		2.000	0.000	Numbers	822.27	"2,152.54"	0.00	0.00	"2,152.54"	18.00	193.73	193.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.00"									"9,269.72"	"1,190.14"	"1,190.14"	0.00	0.00	0.00	0.00	0	0.00	"11,650.00"																																													
B2B				Tax Invoice	3771042500925	10/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	4	INSERT	NO	87089900		2.000	0.000	Numbers	648.09	"1,742.20"	0.00	0.00	"1,742.20"	28.00	243.91	243.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.02"									"9,269.72"	"1,190.14"	"1,190.14"	0.00	0.00	0.00	0.00	0	0.00	"11,650.00"																																													
B2B				Tax Invoice	3776072506537	10/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	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	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	23	DOOR STICKER E2 PLUS	NO	39199010		20.000	0.000	Numbers	79.68	"1,779.61"	0.00	0.00	"1,779.61"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.95"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	22	TOP LEVER BUSH WITH PIN	NO	87089900		6.000	0.000	Numbers	231.36	"1,594.70"	0.00	0.00	"1,594.70"	28.00	223.26	223.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.22"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	21	CAP RADIATOR  TC	NO	87089900		25.000	0.000	Numbers	94.26	"2,707.09"	0.00	0.00	"2,707.09"	28.00	379.00	379.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.09"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	20	FILTER ELEMENT	NO	84213990		10.000	0.000	Numbers	92.43	"1,032.18"	0.00	0.00	"1,032.18"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.98"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	19	CAP OIL FILLER	NO	87089900		12.000	0.000	Numbers	85.69	"1,181.27"	0.00	0.00	"1,181.27"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.03"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	18	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.94"	0.00	0.00	"1,410.94"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.21"	0.00	0.00	"1,099.21"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.99"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	16	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,464.63"	"3,980.13"	0.00	0.00	"3,980.13"	28.00	557.22	557.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,094.57"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	15	POLY V BELT	NO	40101290		15.000	0.000	Numbers	309.17	"5,178.82"	0.00	0.00	"5,178.82"	18.00	466.10	466.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.02"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	14	NUT	NO	73181500		50.000	0.000	Numbers	44.62	"2,491.42"	0.00	0.00	"2,491.42"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.88"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	13	WASHER INTERNAL	NO	87089900		28.000	0.000	Numbers	45.70	"1,469.99"	0.00	0.00	"1,469.99"	28.00	205.80	205.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.59"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	12	SPIDER   LCV	NO	87089900		6.000	0.000	Numbers	691.21	"4,764.33"	0.00	0.00	"4,764.33"	28.00	667.01	667.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.35"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	11	IB001825 BEARING NEEDLE  B60049	NO	84824000		4.000	0.000	Numbers	200.80	896.94	0.00	0.00	896.94	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.40"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	10	WIPER LINK ASSY	NO	85124000		2.000	0.000	Numbers	"2,113.17"	"4,719.63"	0.00	0.00	"4,719.63"	18.00	424.77	424.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.17"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		5.000	0.000	Numbers	908.38	"5,072.02"	0.00	0.00	"5,072.02"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.98"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		4.000	0.000	Numbers	"1,042.24"	"4,655.55"	0.00	0.00	"4,655.55"	18.00	419.00	419.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,493.55"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.50	0.00	0.00	52.50	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	CORNER PANEL RH	NO	87089900		3.000	0.000	Numbers	219.93	757.96	0.00	0.00	757.96	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.20									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	SHAFT SEAL  STG  GEAR P S	NO	87089400		3.000	0.000	Numbers	219.93	757.96	0.00	0.00	757.96	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.20									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		4.000	0.000	Numbers	133.87	597.98	0.00	0.00	597.98	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.62									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		2.000	0.000	Numbers	74.26	170.64	0.00	0.00	170.64	28.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.42									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.07"	0.00	0.00	"2,915.07"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.79"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506538	10/09/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.40"	0.00	0.00	"2,274.40"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.80"									"51,560.34"	"5,637.83"	"5,637.83"	0.00	0.00	0.00	0.00	0	0.00	"62,836.00"																																													
B2B				Tax Invoice	3776072506539	10/09/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	1	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"									"8,475.92"	"1,180.04"	"1,180.04"	0.00	0.00	0.00	0.00	0	0.00	"10,836.00"																																													
B2B				Tax Invoice	3776072506539	10/09/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	2	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.70	0.00	0.00	131.70	18.00	11.85	11.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.40									"8,475.92"	"1,180.04"	"1,180.04"	0.00	0.00	0.00	0.00	0	0.00	"10,836.00"																																													
B2B				Tax Invoice	3776072506539	10/09/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"8,475.92"	"1,180.04"	"1,180.04"	0.00	0.00	0.00	0.00	0	0.00	"10,836.00"																																													
B2B				Tax Invoice	3776072506540	10/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.70	0.00	0.00	472.70	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									472.70	66.15	66.15	0.00	0.00	0.00	0.00	0	0.00	605.00																																													
B2B				Credit Note	3788082500380	10/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	296.42	334.70	0.00	0.00	334.70	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									334.70	30.15	30.15	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Credit Note	3788082500381	10/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"5,079.68"	0.00	"4,072.88"	18.00	366.56	366.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,806.00"									"4,072.88"	366.56	366.56	0.00	0.00	0.00	0.00	0	0.00	"4,806.00"																																													
B2B				Credit Note	3788082500382	10/09/2025	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	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	844.63	920.90	0.00	0.00	920.90	18.00	82.87	82.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.64"									"2,901.76"	261.12	261.12	0.00	0.00	0.00	0.00	0	0.00	"3,424.00"																																													
B2B				Credit Note	3788082500382	10/09/2025	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	2	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		10.000	0.000	Numbers	181.68	"1,980.86"	0.00	0.00	"1,980.86"	18.00	178.25	178.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.36"									"2,901.76"	261.12	261.12	0.00	0.00	0.00	0.00	0	0.00	"3,424.00"																																													
B2B				Tax Invoice	3788052510437	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	FUEL FILTER KIT PRO 6000 8000	NO	84212900		1.000	0.000	Numbers	"1,708.39"	"1,930.51"	0.00	0.00	"1,930.51"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.01"									"7,145.30"	702.85	702.85	0.00	0.00	0.00	0.00	0	0.00	"8,551.00"																																													
B2B				Tax Invoice	3788052510437	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,134.67"	"1,282.20"	0.00	0.00	"1,282.20"	18.00	115.40	115.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.00"									"7,145.30"	702.85	702.85	0.00	0.00	0.00	0.00	0	0.00	"8,551.00"																																													
B2B				Tax Invoice	3788052510437	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,521.18"	0.00	0.00	"2,521.18"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"7,145.30"	702.85	702.85	0.00	0.00	0.00	0.00	0	0.00	"8,551.00"																																													
B2B				Tax Invoice	3788052510437	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"7,145.30"	702.85	702.85	0.00	0.00	0.00	0.00	0	0.00	"8,551.00"																																													
B2B				Tax Invoice	3788052510437	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,028.25"	"1,195.31"	0.00	0.00	"1,195.31"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.99"									"7,145.30"	702.85	702.85	0.00	0.00	0.00	0.00	0	0.00	"8,551.00"																																													
B2B				Credit Note	3788082500383	10/09/2025	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	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,398.96"	0.00	0.00	"2,398.96"	28.00	335.88	335.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.72"									"5,425.70"	759.65	759.65	0.00	0.00	0.00	0.00	0	0.00	"6,945.00"																																													
B2B				Credit Note	3788082500383	10/09/2025	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	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,026.74"	0.00	0.00	"3,026.74"	28.00	423.77	423.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,874.28"									"5,425.70"	759.65	759.65	0.00	0.00	0.00	0.00	0	0.00	"6,945.00"																																													
B2B				Credit Note	3788082500384	10/09/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	766.92	0.00	0.00	766.92	18.00	69.04	69.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									766.92	69.04	69.04	0.00	0.00	0.00	0.00	0	0.00	905.00																																													
B2B				Credit Note	3788082500385	10/09/2025	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	BANJO WATER I O	NO	87089900		1.000	0.000	Numbers	191.37	222.52	0.00	0.00	222.52	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.80									953.18	133.41	133.41	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Credit Note	3788082500385	10/09/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.66	0.00	0.00	730.66	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.20									953.18	133.41	133.41	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Credit Note	3788082500386	10/09/2025	29AAYFN1235A1Z8	NEW BENZ AUTO PARTS	NEW BENZ AUTO PARTS	Karnataka	BANNERGHATA ROAD ANJANAPURA TWP  PILLAG		GROUND FLOOR  NO 34 KH NO 502 469 3	560083	Karnataka	8095591716	newbenz2025@gmail.com							29AAYFN1235A1Z8	NEW BENZ AUTO PARTS	NEW BENZ AUTO PARTS	BANNERGHATA ROAD ANJANAPURA TWP  PILLAG		GROUND FLOOR  NO 34 KH NO 502 469 3	560083	Karnataka	1	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	374.17	870.42	0.00	0.00	870.42	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.00"									870.42	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,114.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,118.74"	"1,264.21"	0.00	0.00	"1,264.21"	18.00	113.78	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.77"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.31"	0.00	0.00	"1,371.31"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.27"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,246.19"	0.00	0.00	"1,246.19"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	321.92	363.77	0.00	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	669.33	756.37	0.00	0.00	756.37	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	608.38	707.24	0.00	0.00	707.24	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.26									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	11	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	608.38	707.24	0.00	0.00	707.24	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.26									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	12	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	826.77	0.00	0.00	826.77	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.27"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	13	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,049.23"	0.00	0.00	"1,049.23"	28.00	146.89	146.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.01"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	14	CMC MAJOR SERVICE KIT	NO	87089900		1.000	0.000	Numbers	676.93	786.92	0.00	0.00	786.92	28.00	110.17	110.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.26"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	15	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,028.25"	"1,195.32"	0.00	0.00	"1,195.32"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	16	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		5.000	0.000	Numbers	114.74	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	17	PAD PEDAL	NO	40169910		1.000	0.000	Numbers	51.00	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	18	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	19	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,393.87"	0.00	0.00	"1,393.87"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.77"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	20	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,521.23"	0.00	0.00	"2,521.23"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.05"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,134.67"	"1,282.21"	0.00	0.00	"1,282.21"	18.00	115.40	115.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.01"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	22	GASKET  HUB CAP	NO	48239030		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	23	RETURN SPRING	NO	73202000		5.000	0.000	Numbers	47.81	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	24	KINGPIN OIL SEAL	NO	40169330		2.000	0.000	Numbers	51.00	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	25	BALL JOINTS	NO	87089900		1.000	0.000	Numbers	"1,013.97"	"1,178.72"	0.00	0.00	"1,178.72"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.76"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	26	FUEL FILTER KIT PRO 6000 8000	NO	84212900		1.000	0.000	Numbers	"1,708.39"	"1,930.53"	0.00	0.00	"1,930.53"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.03"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	27	KINGPIN BEARING	NO	84828000		2.000	0.000	Numbers	455.78	"1,030.09"	0.00	0.00	"1,030.09"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.51"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	28	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510438	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	29	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,028.25"	"1,195.32"	0.00	0.00	"1,195.32"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"22,894.28"	"2,516.36"	"2,516.36"	0.00	0.00	0.00	0.00	0	0.00	"27,927.00"																																													
B2B				Tax Invoice	3788052510439	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"19,363.60"	"2,473.20"	"2,473.20"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3788052510439	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,925.83"	0.00	0.00	"3,925.83"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.49"									"19,363.60"	"2,473.20"	"2,473.20"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3788052510439	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	GEAR DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	"2,022.23"	"9,403.10"	0.00	0.00	"9,403.10"	28.00	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,035.98"									"19,363.60"	"2,473.20"	"2,473.20"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3788052510439	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	NUT SELF LOCKING	NO	73181600		2.000	0.000	Numbers	366.54	828.39	0.00	0.00	828.39	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.51									"19,363.60"	"2,473.20"	"2,473.20"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3788052510439	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.44"	0.00	0.00	"3,373.44"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.00"									"19,363.60"	"2,473.20"	"2,473.20"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3788052510439	10/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	SPACER DIFF  GEAR   HCV	NO	87085000		4.000	0.000	Numbers	308.48	"1,434.39"	0.00	0.00	"1,434.39"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.01"									"19,363.60"	"2,473.20"	"2,473.20"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	GASKET  THERMOSTAT CASE	NO	48239030		2.000	0.000	Numbers	41.43	92.55	0.00	0.00	92.55	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.21									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.97"	0.00	0.00	"7,871.97"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.05"									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	533.92	0.00	0.00	533.92	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.10	0.00	0.00	395.10	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.22									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.30	0.00	0.00	633.30	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.62									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	BRACKET  FUEL TANK	NO	87089900		1.000	0.000	Numbers	874.01	"1,004.09"	0.00	0.00	"1,004.09"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.23"									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	391.53	0.00	0.00	391.53	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.79	0.00	0.00	918.79	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.05"									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506541	10/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	GASKET INLET MANIFOLD	NO	48239030		4.000	0.000	Numbers	35.06	156.61	0.00	0.00	156.61	18.00	14.09	14.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"12,439.22"	"1,640.89"	"1,640.89"	0.00	0.00	0.00	0.00	0	0.00	"15,721.00"																																													
B2B				Tax Invoice	3776072506542	10/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	V BELT FAN  15 16	NO	40101290		5.000	0.000	Numbers	274.11	"1,530.51"	0.00	0.00	"1,530.51"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"7,367.22"	726.39	726.39	0.00	0.00	0.00	0.00	0	0.00	"8,820.00"																																													
B2B				Tax Invoice	3776072506542	10/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"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"									"7,367.22"	726.39	726.39	0.00	0.00	0.00	0.00	0	0.00	"8,820.00"																																													
B2B				Tax Invoice	3776072506542	10/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		12.000	0.000	Numbers	239.05	"3,203.38"	0.00	0.00	"3,203.38"	18.00	288.31	288.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"									"7,367.22"	726.39	726.39	0.00	0.00	0.00	0.00	0	0.00	"8,820.00"																																													
B2B				Tax Invoice	3776072506542	10/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,266.56"	0.00	0.00	"1,266.56"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.20"									"7,367.22"	726.39	726.39	0.00	0.00	0.00	0.00	0	0.00	"8,820.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	BOLT EYE	NO	73181500		2.000	0.000	Numbers	162.55	363.04	0.00	0.00	363.04	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.38									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	FILTER ELEMENT	NO	84213990		4.000	0.000	Numbers	92.43	412.87	0.00	0.00	412.87	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.19									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	676.25	0.00	0.00	676.25	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.97									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.26"	0.00	0.00	"1,240.26"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.54"									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.37"	0.00	0.00	"2,198.37"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.93"									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	6	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.11"	0.00	0.00	"2,067.11"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.93"									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	7	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.51	0.00	0.00	951.51	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.95"									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506543	10/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	8	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.55"	0.00	0.00	"2,708.55"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.11"									"10,617.96"	"1,278.52"	"1,278.52"	0.00	0.00	0.00	0.00	0	0.00	"13,175.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	PIPE ASSY ACTUATOR INLET	NO	87089900		1.000	0.000	Numbers	976.84	"1,122.23"	0.00	0.00	"1,122.23"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.45"									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	414.16	475.80	0.00	0.00	475.80	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.02									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.68"	0.00	0.00	"1,327.68"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.66"									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	SHAFT REVERSE GEAR	NO	87089900		1.000	0.000	Numbers	322.76	370.79	0.00	0.00	370.79	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.61									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.73	0.00	0.00	672.73	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.81									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.69	0.00	0.00	939.69	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.83"									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.07"	0.00	0.00	"1,132.07"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.03"									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	315.01	0.00	0.00	315.01	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		3.000	0.000	Numbers	636.94	"2,195.23"	0.00	0.00	"2,195.23"	28.00	307.32	307.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.87"									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506544	10/09/2025	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	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.73"	0.00	0.00	"2,270.73"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.51"									"10,821.96"	"1,368.02"	"1,368.02"	0.00	0.00	0.00	0.00	0	0.00	"13,558.00"																																													
B2B				Tax Invoice	3776072506545	10/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,740.20"	0.00	0.00	"2,740.20"	18.00	246.63	246.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.46"									"6,266.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"7,572.00"																																													
B2B				Tax Invoice	3776072506545	10/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	568.45	0.00	0.00	568.45	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.77									"6,266.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"7,572.00"																																													
B2B				Tax Invoice	3776072506545	10/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	240.50	0.00	0.00	240.50	18.00	21.65	21.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.80									"6,266.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"7,572.00"																																													
B2B				Tax Invoice	3776072506545	10/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	415.40	0.00	0.00	415.40	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.18									"6,266.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"7,572.00"																																													
B2B				Tax Invoice	3776072506545	10/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	524.72	0.00	0.00	524.72	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.18									"6,266.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"7,572.00"																																													
B2B				Tax Invoice	3776072506545	10/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.01"	0.00	0.00	"1,777.01"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.61"									"6,266.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"7,572.00"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.128	0.000	Others	575.00	648.60	0.00	0.00	648.60	18.00	58.37	58.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.34									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	4	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									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	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									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3801042504322	10/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	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	3799042501360	10/09/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	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	3799042501361	10/09/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	9913112077	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504327	10/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	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	3795042501194	10/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	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	3798052502404	10/09/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	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	3809122500187	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	636.72	636.72	95.51	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	80.09	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	304.45	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3799042501362	10/09/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	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	3809122500188	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	REXINE COVER	NO	87089900		1.000	0.000	Numbers	425.78	425.78	63.87	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3798052502406	10/09/2025	29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	Karnataka	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	9242359940	angadi.shambuling.vecv@gmail.com							29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	1	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	84.17	881.35	0.00	0.00	881.35	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.99"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3798052502406	10/09/2025	29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	Karnataka	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	9242359940	angadi.shambuling.vecv@gmail.com							29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		8.000	0.000	Numbers	123.02	"1,288.15"	0.00	0.00	"1,288.15"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.01"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3786042501150	10/09/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	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	3801042504332	10/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772052500379	10/09/2025	32AAHFK7251L1Z6	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MOHAMMED ASLAM KURIKKAL  M  P  MANA	Kerala	MM16 976 A NILAMBUR ROAD   118858 KURIKK		KURIKKAL AGENCIES	676123	Kerala	9447319866								32AAHFK7251L1Z6	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MM16 976 A NILAMBUR ROAD   118858 KURIKK		KURIKKAL AGENCIES	676123	Kerala	1	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	555.09	746.10	0.00	0.00	746.10	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									746.10	104.45	104.45	0.00	0.00	0.00	0.00	0	0.00	955.00																																													
B2B				Tax Invoice	3785052500927	10/09/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	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	3785052500929	10/09/2025	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	955.00	"1,187.24"	0.00	0.00	"1,187.24"	18.00	106.88	106.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.00"									"1,187.24"	106.88	106.88	0.00	0.00	0.00	0.00	0	0.00	"1,401.00"																																													
B2B				Tax Invoice	3799122502990	10/09/2025	29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	Karnataka	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	9945980430	vittaal.badgannavar@ail.com							29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		53.000	0.000	Others	15.00	795.00	0.00	0.00	795.00	18.00	71.55	71.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.10									"2,196.02"	202.13	202.13	0.00	0.00	0.00	0.00	0	0.00	"2,600.28"																																													
B2B				Tax Invoice	3799122502990	10/09/2025	29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	Karnataka	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	9945980430	vittaal.badgannavar@ail.com							29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,196.02"	202.13	202.13	0.00	0.00	0.00	0.00	0	0.00	"2,600.28"																																													
B2B				Tax Invoice	3799122502990	10/09/2025	29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	Karnataka	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	9945980430	vittaal.badgannavar@ail.com							29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.704	0.000	Others	575.00	979.80	0.00	0.00	979.80	18.00	88.18	88.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.16"									"2,196.02"	202.13	202.13	0.00	0.00	0.00	0.00	0	0.00	"2,600.28"																																													
B2B				Tax Invoice	3799122502990	10/09/2025	29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	Karnataka	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	9945980430	vittaal.badgannavar@ail.com							29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	4	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									"2,196.02"	202.13	202.13	0.00	0.00	0.00	0.00	0	0.00	"2,600.28"																																													
B2B				Tax Invoice	3799122502990	10/09/2025	29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	Karnataka	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	9945980430	vittaal.badgannavar@ail.com							29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,196.02"	202.13	202.13	0.00	0.00	0.00	0.00	0	0.00	"2,600.28"																																													
B2B				Tax Invoice	3799122502990	10/09/2025	29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	Karnataka	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	9945980430	vittaal.badgannavar@ail.com							29AQWPB0265G1ZO	BASAVARAJ BADAGANNAVAR	BASAVARAJ BADAGANNAVAR	KAMALDINNI GOKAK  A P KAMADADINNI  TQ G		A P KAMADADINNI  TQ GOKAK	591312	Karnataka	6	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,196.02"	202.13	202.13	0.00	0.00	0.00	0.00	0	0.00	"2,600.28"																																													
B2B				Tax Invoice	3801042504334	10/09/2025	33AAYFB5768N1ZI	BANGALORE XPRESS	BANGALORE XPRESS	Tamil Nadu	MANGALAM POST  TIRUPUR MANGALAM   COIMBA		7 107F  ASAMA THOTTAM  VETTUVAPALAY	641663	Tamil Nadu	9366644963	bangaloreexpresscargo@gmail.com							33AAYFB5768N1ZI	BANGALORE XPRESS	BANGALORE XPRESS	MANGALAM POST  TIRUPUR MANGALAM   COIMBA		7 107F  ASAMA THOTTAM  VETTUVAPALAY	641663	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3799042501364	10/09/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	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	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Credit Note	3798132500016	10/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	COTTAN WASTE	NO	52021000		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									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Credit Note	3798132500016	10/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3794122504276	10/09/2025	29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	Karnataka	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	9880249773	hrtransportblr@gmail.com							29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,875.00"	258.76	258.76	0.00	0.00	0.00	0.00	0	0.00	"3,392.52"																																													
B2B				Tax Invoice	3794122504276	10/09/2025	29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	Karnataka	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	9880249773	hrtransportblr@gmail.com							29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,875.00"	258.76	258.76	0.00	0.00	0.00	0.00	0	0.00	"3,392.52"																																													
B2B				Tax Invoice	3794122504276	10/09/2025	29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	Karnataka	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	9880249773	hrtransportblr@gmail.com							29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	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									"2,875.00"	258.76	258.76	0.00	0.00	0.00	0.00	0	0.00	"3,392.52"																																													
B2B				Tax Invoice	3801122501638	10/09/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	1	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									750.03	67.51	67.51	0.00	0.00	0.00	0.00	0	0.00	885.05																																													
B2B				Tax Invoice	3801122501638	10/09/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									750.03	67.51	67.51	0.00	0.00	0.00	0.00	0	0.00	885.05																																													
B2B				Tax Invoice	3801122501638	10/09/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	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									750.03	67.51	67.51	0.00	0.00	0.00	0.00	0	0.00	885.05																																													
B2B				Tax Invoice	3801042504335	10/09/2025	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	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	3801042504336	10/09/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042504336	10/09/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	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									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042504337	10/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,204.59"	"23,084.76"	0.00	0.00	"23,084.76"	18.00	"2,077.62"	"2,077.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,240.00"									"23,084.76"	"2,077.62"	"2,077.62"	0.00	0.00	0.00	0.00	0	0.00	"27,240.00"																																													
B2B				Tax Invoice	3794122504285	10/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									390.00	34.82	34.82	0.00	0.00	0.00	0.00	0	0.00	459.64																																													
B2B				Tax Invoice	3794122504285	10/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									390.00	34.82	34.82	0.00	0.00	0.00	0.00	0	0.00	459.64																																													
B2B				Tax Invoice	3785052500932	10/09/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	4	SUBLET	YES	998714		3.389	0.000	Others	525.00	"1,779.23"	0.00	0.00	"1,779.23"	18.00	0.00	0.00	320.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.49"									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502993	10/09/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"5,499.61"	0.00	0.00	"5,499.61"	28.00	0.00	0.00	"1,539.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,039.50"									"10,118.35"	0.00	0.00	"2,382.39"	0.00	0.00	0.00	0	0.00	"12,500.74"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	2	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	3	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									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	5	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3799122502994	10/09/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,359.52"	576.75	576.75	0.00	0.00	0.00	0.00	0	0.00	"7,513.02"																																													
B2B				Tax Invoice	3785052500934	10/09/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	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	3794122504290	10/09/2025	29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	Karnataka	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	9886760768	saleemtraders@yahoo.co.in							29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	1	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"									"3,392.50"	305.33	305.33	0.00	0.00	0.00	0.00	0	0.00	"4,003.16"																																													
B2B				Tax Invoice	3794122504290	10/09/2025	29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	Karnataka	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	9886760768	saleemtraders@yahoo.co.in							29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	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									"3,392.50"	305.33	305.33	0.00	0.00	0.00	0.00	0	0.00	"4,003.16"																																													
B2B				Tax Invoice	3794122504290	10/09/2025	29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	Karnataka	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	9886760768	saleemtraders@yahoo.co.in							29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	3	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"									"3,392.50"	305.33	305.33	0.00	0.00	0.00	0.00	0	0.00	"4,003.16"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	1	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"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	2	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"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	3	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	4	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,368.64"	"4,737.30"	0.00	0.00	"4,737.30"	18.00	426.36	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.02"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	6	EICHER LIFE MAX GREASE  180KG	NO	27101990		5.000	0.000	Numbers	504.24	"2,521.20"	0.00	0.00	"2,521.20"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.02"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	7	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"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	161.02	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	10	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"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	12	COTTON WASTE	NO	52021000		4.210	0.000	Numbers	33.25	139.98	0.00	0.00	139.98	5.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.98									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	13	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"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	14	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	427.12	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	17	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	19	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	22	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	23	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	24	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	25	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	26	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	27	HUB GREASING KIT TERRA16 HDR	NO	40169330		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"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	28	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									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3800122500322	10/09/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	31	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"45,258.19"	"4,421.02"	"4,421.02"	0.00	0.00	0.00	0.00	0	0.00	"54,100.23"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07AAFCE1409F1Z2	ETN SERVICE	ETN SERVICE	SOUTH WEST DELHI PATEL NAGAR EAST NEW DE		WZ 159  MANDIR WALI GALI  BLK WZ  V	110008	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	200.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07AAFCE1409F1Z2	ETN SERVICE	ETN SERVICE	SOUTH WEST DELHI PATEL NAGAR EAST NEW DE		WZ 159  MANDIR WALI GALI  BLK WZ  V	110008	New Delhi	2	SERVICE VAN   BRANDED	YES	998714		59.910	0.000	Others	15.00	898.65	0.00	0.00	898.65	18.00	0.00	0.00	161.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.41"									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07AAFCE1409F1Z2	ETN SERVICE	ETN SERVICE	SOUTH WEST DELHI PATEL NAGAR EAST NEW DE		WZ 159  MANDIR WALI GALI  BLK WZ  V	110008	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07AAFCE1409F1Z2	ETN SERVICE	ETN SERVICE	SOUTH WEST DELHI PATEL NAGAR EAST NEW DE		WZ 159  MANDIR WALI GALI  BLK WZ  V	110008	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3789042502935	10/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	1	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,171.22"	"1,574.22"	0.00	0.00	"1,574.22"	28.00	220.39	220.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.00"									"1,574.22"	220.39	220.39	0.00	0.00	0.00	0.00	0	0.00	"2,015.00"																																													
B2B				Tax Invoice	3798122501974	10/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	ABLE TIES	NO	39231010		1.000	0.000	Numbers	5.24	5.24	0.00	0.00	5.24	18.00	0.47	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.18									39.16	1.66	1.66	0.00	0.00	0.00	0.00	0	0.00	42.48																																													
B2B				Tax Invoice	3798122501974	10/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	2	COTTAN WASTE	NO	52021000		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									39.16	1.66	1.66	0.00	0.00	0.00	0.00	0	0.00	42.48																																													
B2B				Tax Invoice	3798122501974	10/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									39.16	1.66	1.66	0.00	0.00	0.00	0.00	0	0.00	42.48																																													
B2B				Tax Invoice	3785052500935	10/09/2025	29AGSPN1668D1ZY	NAVEEN KUMAR M P	NAVEEN KUMAR M P	Karnataka	HEROHALLI BANGALORE NORTH  MAGADI ROAD		MAGADI ROAD	560091	Karnataka	8970482761	naveen@12.com							29AGSPN1668D1ZY	NAVEEN KUMAR M P	NAVEEN KUMAR M P	HEROHALLI BANGALORE NORTH  MAGADI ROAD		MAGADI ROAD	560091	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	3794122504294	10/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"2,652.57"	235.38	235.38	0.00	0.00	0.00	0.00	0	0.00	"3,123.33"																																													
B2B				Tax Invoice	3794122504294	10/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,652.57"	235.38	235.38	0.00	0.00	0.00	0.00	0	0.00	"3,123.33"																																													
B2B				Tax Invoice	3794122504294	10/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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"									"2,652.57"	235.38	235.38	0.00	0.00	0.00	0.00	0	0.00	"3,123.33"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	5	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	6	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	7	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	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	8	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									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	10	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	11	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									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	12	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"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	13	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"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	14	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"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	15	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"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	16	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"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	17	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3799162500439	10/09/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	18	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"									"16,300.36"	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0	0.00	"19,650.86"																																													
B2B				Tax Invoice	3801042504338	10/09/2025	06AAACE0255C1ZD	EXPRESS ROADWAYS PRIVATE	EXPRESS ROADWAYS PRIVATE	Haryana	BALLBAGRH BALLABGARH BALLABGARH  1KM  SI		1KM  SIKRI  PYALA ROAD	121004	Haryana	8187070888	expressroadways786@gmail.com							06AAACE0255C1ZD	EXPRESS ROADWAYS PRIVATE	EXPRESS ROADWAYS PRIVATE	BALLBAGRH BALLABGARH BALLABGARH  1KM  SI		1KM  SIKRI  PYALA ROAD	121004	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	3789042502936	10/09/2025	29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	Karnataka	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	7259772264								29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.71"	0.00	0.00	"1,101.71"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3789042502936	10/09/2025	29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	Karnataka	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	7259772264								29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3801042504339	10/09/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	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	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	1	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"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	5	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	7	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9	949902 CABLE BAND  L 150	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	10	HOSE CLAMP  15 15	NO	73269099		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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	11	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	12	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	805.08	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	13	SEPARATOR  FUEL WATER 25 MICRON	NO	84212300		1.000	0.000	Numbers	"4,411.02"	"4,411.02"	0.00	0.00	"4,411.02"	18.00	396.99	396.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,205.00"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	14	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	16	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	17	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	18	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	19	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	20	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	21	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	22	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	23	GASKET  14	NO	74152100		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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3798052502416	10/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	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	3796042500626	10/09/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	1	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	781.78	"1,050.78"	0.00	0.00	"1,050.78"	28.00	147.11	147.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"1,050.78"	147.11	147.11	0.00	0.00	0.00	0.00	0	0.00	"1,345.00"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	2	100MICRON FILTER	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	0.00	0.00	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	11	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3798122501976	10/09/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"16,854.41"	0.00	0.00	"3,727.74"	0.00	0.00	0.00	0	0.00	"20,582.15"																																													
B2B				Tax Invoice	3795042501199	10/09/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3795042501203	10/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	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	3771162500311	10/09/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,120.07"	809.97	809.97	0.00	0.00	0.00	0.00	0	0.00	"9,740.01"																																													
B2B				Tax Invoice	3771162500311	10/09/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	2	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"									"8,120.07"	809.97	809.97	0.00	0.00	0.00	0.00	0	0.00	"9,740.01"																																													
B2B				Tax Invoice	3771162500311	10/09/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	3	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"									"8,120.07"	809.97	809.97	0.00	0.00	0.00	0.00	0	0.00	"9,740.01"																																													
B2B				Tax Invoice	3771162500311	10/09/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	4	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"									"8,120.07"	809.97	809.97	0.00	0.00	0.00	0.00	0	0.00	"9,740.01"																																													
B2B				Tax Invoice	3771162500311	10/09/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	5	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"									"8,120.07"	809.97	809.97	0.00	0.00	0.00	0.00	0	0.00	"9,740.01"																																													
B2B				Tax Invoice	3771162500311	10/09/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	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									"8,120.07"	809.97	809.97	0.00	0.00	0.00	0.00	0	0.00	"9,740.01"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.148	0.000	Others	535.00	614.18	0.00	0.00	614.18	18.00	55.28	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.74									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	2	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	3	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	4	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	5	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	6	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	7	COTTAN WASTE	NO	52021000		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									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8	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									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	9	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"									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	10	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"									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	11	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"									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	12	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									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	13	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									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3798122501977	10/09/2025	29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	Karnataka	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	8660638583	shreenanditreders@gmail.com							29CIGPA9789N1Z9	SHREE NANDI	SHREE NANDI	SAVADATI ROAD DHARWAD CITY DHARWAD  PROP		PROP AKSHAY ARAGANJI 109 NEAR MURGA	580001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"18,261.70"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"22,500.58"																																													
B2B				Tax Invoice	3795042501204	10/09/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3801042504342	10/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3783052504757	10/09/2025	29AOPPP8979Q1Z7	LINK AUTOMOBILES	LINK AUTOMOBILES	Karnataka	RAICHUR    RAJEEVGANDHIAUTO NAGARGOSALA		RAJEEVGANDHIAUTO NAGARGOSALA ROAD	584101	Karnataka	9739784419	link@ymail.com							29AOPPP8979Q1Z7	LINK AUTOMOBILES	LINK AUTOMOBILES	RAICHUR    RAJEEVGANDHIAUTO NAGARGOSALA		RAJEEVGANDHIAUTO NAGARGOSALA ROAD	584101	Karnataka	1	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,256.71"	0.00	0.00	"4,256.71"	28.00	595.93	595.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,448.57"									"16,664.90"	"2,333.05"	"2,333.05"	0.00	0.00	0.00	0.00	0	0.00	"21,331.00"																																													
B2B				Tax Invoice	3783052504757	10/09/2025	29AOPPP8979Q1Z7	LINK AUTOMOBILES	LINK AUTOMOBILES	Karnataka	RAICHUR    RAJEEVGANDHIAUTO NAGARGOSALA		RAJEEVGANDHIAUTO NAGARGOSALA ROAD	584101	Karnataka	9739784419	link@ymail.com							29AOPPP8979Q1Z7	LINK AUTOMOBILES	LINK AUTOMOBILES	RAICHUR    RAJEEVGANDHIAUTO NAGARGOSALA		RAJEEVGANDHIAUTO NAGARGOSALA ROAD	584101	Karnataka	2	COUTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,673.81"	"12,408.19"	0.00	0.00	"12,408.19"	28.00	"1,737.12"	"1,737.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,882.43"									"16,664.90"	"2,333.05"	"2,333.05"	0.00	0.00	0.00	0.00	0	0.00	"21,331.00"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	200.94	0.00	"1,828.72"	18.00	164.58	164.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.88"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	20.14	0.00	183.25	18.00	16.49	16.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.23									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	122.49	0.00	"1,114.80"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.46"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	33.98	0.00	309.24	18.00	27.83	27.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.90									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.42	0.00	122.17	18.00	11.00	11.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.17									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	6	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	8	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	269.82	0.00	"2,455.62"	18.00	221.01	221.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.64"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	136.33	0.00	"1,240.77"	18.00	111.67	111.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.11"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	176.19	0.00	"1,603.47"	18.00	144.31	144.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.09"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	12	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	453.39	453.39	44.89	0.00	408.50	18.00	36.77	36.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.04									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	14	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	16	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"1,04,491.53"	"2,61,228.83"	"2,59,910.78"	0.00	"1,318.05"	18.00	118.62	118.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.29"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	18	MATCHSET FRONT  ASSY	NO	84822013		1.000	0.000	Numbers	"4,826.27"	"4,826.27"	477.80	0.00	"4,348.47"	18.00	391.36	391.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,131.19"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	19	SHIM  KINGPINHD 1 15MM THK	NO	73182990		2.000	0.000	Numbers	88.98	177.96	17.60	0.00	160.36	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.22									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	20	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	21	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	23	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	108.65	0.00	988.81	18.00	88.99	88.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.79"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	24	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.10	0.00	137.44	18.00	12.37	12.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.18									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	25	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	242.89	0.00	"2,210.50"	18.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.40"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	26	UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	196.84	0.00	"1,791.44"	28.00	250.80	250.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.04"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3770252500007	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,600.00"	"6,600.00"	0.00	0.00	"6,600.00"	18.00	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,788.00"									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B				Tax Invoice	3771252500008	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"24,800.00"	"24,800.00"	0.00	0.00	"24,800.00"	18.00	0.00	0.00	"4,464.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,264.00"									"24,800.00"	0.00	0.00	"4,464.00"	0.00	0.00	0.00	0	0.00	"29,264.00"																																													
B2B				Tax Invoice	3772252500005	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,600.00"	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B				Tax Invoice	3773252500008	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,400.00"	"11,400.00"	0.00	0.00	"11,400.00"	18.00	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.00"									"11,400.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0	0.00	"13,452.00"																																													
B2B				Tax Invoice	3774252500008	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"14,200.00"	"14,200.00"	0.00	0.00	"14,200.00"	18.00	0.00	0.00	"2,556.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,756.00"									"14,200.00"	0.00	0.00	"2,556.00"	0.00	0.00	0.00	0	0.00	"16,756.00"																																													
B2B				Tax Invoice	3785252500009	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"10,600.00"	"10,600.00"	0.00	0.00	"10,600.00"	18.00	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3786252500008	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3789252500008	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"7,200.00"	"7,200.00"	0.00	0.00	"7,200.00"	18.00	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,496.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B				Tax Invoice	3793252500024	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,600.00"	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"1,600.00"	0.00	0.00	288.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B				Tax Invoice	3794252500031	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"29,200.00"	"29,200.00"	0.00	0.00	"29,200.00"	18.00	0.00	0.00	"5,256.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,456.00"									"29,200.00"	0.00	0.00	"5,256.00"	0.00	0.00	0.00	0	0.00	"34,456.00"																																													
B2B				Tax Invoice	3795252500003	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,200.00"	"6,200.00"	0.00	0.00	"6,200.00"	18.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,316.00"									"6,200.00"	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0	0.00	"7,316.00"																																													
B2B				Tax Invoice	3796252500007	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3798252500022	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"13,000.00"	"13,000.00"	0.00	0.00	"13,000.00"	18.00	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.00"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B				Tax Invoice	3799252500018	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"8,800.00"	"8,800.00"	0.00	0.00	"8,800.00"	18.00	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,384.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3800252500005	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,200.00"	"6,200.00"	0.00	0.00	"6,200.00"	18.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,316.00"									"6,200.00"	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0	0.00	"7,316.00"																																													
B2B				Tax Invoice	3801252500007	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,900.00"	"11,900.00"	0.00	0.00	"11,900.00"	18.00	0.00	0.00	"2,142.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,042.00"									"11,900.00"	0.00	0.00	"2,142.00"	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3811252500003	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,000.00"	"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				Tax Invoice	3796042500627	10/09/2025	29AABFR4218C1ZI	RAITHA SEVA	RAITHA SEVA	Karnataka	UDUPI SHIMOGA ROAD HEBRI KARKALA  4 134		4 134  KANYANA	576112	Karnataka	6361791957	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	RAITHA SEVA	RAITHA SEVA	UDUPI SHIMOGA ROAD HEBRI KARKALA  4 134		4 134  KANYANA	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3812042500230	10/09/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	1	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	22.66	59.33	0.00	0.00	59.33	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									75.62	7.19	7.19	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812042500230	10/09/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	2	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									75.62	7.19	7.19	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812042500230	10/09/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	3	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	3.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									75.62	7.19	7.19	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3801042504346	10/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	9	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	10	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	0.00	0.00	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.00"									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3794122504302	10/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	11	8 MM UNION	NO	39173100		2.000	0.000	Numbers	45.00	90.00	0.00	0.00	90.00	18.00	0.00	0.00	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"5,106.10"	0.00	0.00	919.10	0.00	0.00	0.00	0	0.00	"6,025.20"																																													
B2B				Tax Invoice	3786122501188	10/09/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.88	343.76	0.00	0.00	343.76	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.02									886.23	105.36	105.36	0.00	0.00	0.00	0.00	0	0.00	"1,096.95"																																													
B2B				Tax Invoice	3786122501188	10/09/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									886.23	105.36	105.36	0.00	0.00	0.00	0.00	0	0.00	"1,096.95"																																													
B2B				Tax Invoice	3786122501188	10/09/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									886.23	105.36	105.36	0.00	0.00	0.00	0.00	0	0.00	"1,096.95"																																													
B2B				Tax Invoice	3798052502419	10/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	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									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	6	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3801042504347	10/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.68"	0.00	0.00	"1,105.68"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.26"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	2	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	37.13	86.33	0.00	0.00	86.33	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	3	GASKET AIR CLEANER	NO	84213100		2.000	0.000	Numbers	117.93	266.54	0.00	0.00	266.54	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.52									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	4	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,971.18"	0.00	0.00	"3,971.18"	28.00	555.95	555.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,083.08"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	5	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,838.92"	0.00	0.00	"2,838.92"	28.00	397.44	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.80"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	6	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	7	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,397.88"	0.00	0.00	"1,397.88"	28.00	195.70	195.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.28"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	8	PLUG SCREW	NO	73181500		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,582.68"	0.00	0.00	"3,582.68"	28.00	501.57	501.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.82"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	10	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,538.89"	"4,113.95"	0.00	0.00	"4,113.95"	28.00	575.94	575.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.83"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	687.93	0.00	0.00	687.93	18.00	61.91	61.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.75									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	12	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		2.000	0.000	Numbers	634.27	"1,433.50"	0.00	0.00	"1,433.50"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.52"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	13	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,577.58"	0.00	0.00	"1,577.58"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.54"									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	14	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.11	0.00	0.00	654.11	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.25									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	15	HOSE FUEL 6X220	NO	40091100		2.000	0.000	Numbers	54.18	122.47	0.00	0.00	122.47	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.51									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3783052504758	10/09/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	16	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	5.71	331.93	0.00	0.00	331.93	28.00	46.47	46.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.87									"22,638.86"	"2,941.57"	"2,941.57"	0.00	0.00	0.00	0.00	0	0.00	"28,522.00"																																													
B2B				Tax Invoice	3798052502421	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	UREA TANK WITH NECK ASSY	NO	85443000		2.000	0.000	Numbers	"13,253.46"	"31,225.42"	0.00	0.00	"31,225.42"	18.00	"2,810.29"	"2,810.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,846.00"									"47,745.76"	"4,297.12"	"4,297.12"	0.00	0.00	0.00	0.00	0	0.00	"56,340.00"																																													
B2B				Tax Invoice	3798052502421	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	2	23477456 NOX SENSOR PRE	NO	90271000		1.000	0.000	Numbers	"14,023.93"	"16,520.34"	0.00	0.00	"16,520.34"	18.00	"1,486.83"	"1,486.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,494.00"									"47,745.76"	"4,297.12"	"4,297.12"	0.00	0.00	0.00	0.00	0	0.00	"56,340.00"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	1	UPSTREAM	NO	87089900		1.000	0.000	Numbers	968.75	968.75	0.00	0.00	968.75	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	2	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	3	HEATING LINE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"6,504.24"	"6,504.24"	0.00	0.00	"6,504.24"	18.00	585.38	585.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,675.00"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	4	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	5	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	6	SUBLET	YES	998714		1.660	0.000	Others	525.00	871.50	0.00	0.00	871.50	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.38"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	7	SUBLET	YES	998714		1.822	0.000	Others	525.00	956.55	0.00	0.00	956.55	18.00	86.09	86.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.73"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	8	SUBLET	YES	998714		1.883	0.000	Others	525.00	988.58	0.00	0.00	988.58	18.00	88.97	88.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.52"									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	10	MINI FUSE  BLADE TYPE  20A	NO	85441190		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									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	11	MINI FUSE  BLADE TYPE  25A	NO	85441190		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									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3770122500768	10/09/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	12	CLIP	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,186.89"	"1,453.92"	"1,453.92"	0.00	0.00	0.00	0.00	0	0.00	"17,094.73"																																													
B2B				Tax Invoice	3798052502423	10/09/2025	37AGRPA0279L1Z1	P M K  TRANSPORT TRANSPORT	P M K  TRANSPORT TRANSPORT	Andhra Pradesh	ANANTAPUR MUNIMADUGU PENUKONDA  SY NO 48		SY NO 480 2 MUNIMADUGU VILLAGE	515164	Andhra Pradesh	9448381239	transport.pmk@gmail.com							37AGRPA0279L1Z1	P M K  TRANSPORT TRANSPORT	P M K  TRANSPORT TRANSPORT	ANANTAPUR MUNIMADUGU PENUKONDA  SY NO 48		SY NO 480 2 MUNIMADUGU VILLAGE	515164	Andhra Pradesh	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	3810072503974	10/09/2025	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 DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072503975	10/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072503976	10/09/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		6.000	0.000	Numbers	777.70	"5,211.04"	0.00	0.00	"5,211.04"	18.00	468.98	468.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,149.00"									"5,211.04"	468.98	468.98	0.00	0.00	0.00	0.00	0	0.00	"6,149.00"																																													
B2B				Tax Invoice	3798052502424	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"24,823.53"	"29,242.37"	0.00	0.00	"29,242.37"	18.00	"2,631.81"	"2,631.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,505.99"									"39,247.84"	"4,032.58"	"4,032.58"	0.00	0.00	0.00	0.00	0	0.00	"47,313.00"																																													
B2B				Tax Invoice	3798052502424	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,271.19"	"10,005.47"	0.00	0.00	"10,005.47"	28.00	"1,400.77"	"1,400.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,807.01"									"39,247.84"	"4,032.58"	"4,032.58"	0.00	0.00	0.00	0.00	0	0.00	"47,313.00"																																													
B2B				Tax Invoice	3794052501479	10/09/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	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	3810072503977	10/09/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER 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	3810072503978	10/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072503979	10/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.75"	0.00	0.00	"2,626.75"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.57"									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	108.54	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									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	59.98	206.72	0.00	0.00	206.72	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	IB002162 DIA 21 OIL SEAL	NO	40169330		5.000	0.000	Numbers	92.43	516.09	0.00	0.00	516.09	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.99									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.60"	0.00	0.00	"1,779.60"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.94"									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	6	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,708.46"	0.00	0.00	"1,708.46"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.98"									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	7	STRICKER	NO	87089900		6.000	0.000	Numbers	105.68	728.42	0.00	0.00	728.42	28.00	101.98	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.38									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	8	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,067.63"	0.00	0.00	"1,067.63"	18.00	96.09	96.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.81"									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,673.76"	"3,845.58"	0.00	0.00	"3,845.58"	28.00	538.39	538.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,922.36"									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3810072503980	10/09/2025	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	10	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,146.40"	0.00	0.00	"3,146.40"	18.00	283.18	283.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.76"									"15,750.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	PIPE COMPRESSOR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,191.06"	"1,368.29"	0.00	0.00	"1,368.29"	28.00	191.56	191.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.41"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.29"	0.00	0.00	"3,491.29"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.85"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	3	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,813.72"	"4,167.23"	0.00	0.00	"4,167.23"	28.00	583.41	583.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.05"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	4	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	559.83	643.14	0.00	0.00	643.14	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.22									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	5	BALL END LH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,226.30"	0.00	0.00	"4,226.30"	28.00	591.68	591.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,409.66"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	6	BALL END RH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,226.32"	0.00	0.00	"4,226.32"	28.00	591.68	591.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,409.68"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	7	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,409.51"	0.00	0.00	"1,409.51"	18.00	126.86	126.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.23"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	8	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.78"	0.00	0.00	"2,295.78"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.02"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.11"	0.00	0.00	"1,865.11"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.83"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	10	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,163.91"	0.00	0.00	"1,163.91"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.41"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	11	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	961.03	0.00	0.00	961.03	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	12	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		3.000	0.000	Numbers	143.43	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	13	BANDED BELT	NO	40101910		2.000	0.000	Numbers	937.06	"2,092.91"	0.00	0.00	"2,092.91"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.63"									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3776072506546	10/09/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	14	RUBBER BUSH	NO	40169910		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"28,889.62"	"3,506.19"	"3,506.19"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3810072503981	10/09/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	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	3783052504759	10/09/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,532.02"	0.00	0.00	"4,532.02"	28.00	634.49	634.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.00"									"4,532.02"	634.49	634.49	0.00	0.00	0.00	0.00	0	0.00	"5,801.00"																																													
B2B	N			Tax Invoice	379955251534	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		5.978	0.000	Others	460.00	"2,749.88"	0.00	0.00	"2,749.88"	18.00	0.00	0.00	494.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.86"									"2,749.88"	0.00	0.00	494.98	0.00	0.00	0.00	0	0.00	"3,244.86"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	116.54	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		3.257	0.000	Others	430.00	"1,400.51"	0.00	0.00	"1,400.51"	18.00	0.00	0.00	252.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.60"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377055250365	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"16,758.91"	0.00	0.00	"3,504.90"	0.00	0.00	0.00	0	0.00	"20,263.81"																																													
B2B	N			Tax Invoice	377255250964	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"7,515.75"	0.00	0.00	"2,087.21"	0.00	0.00	0.00	0	0.00	"9,602.96"																																													
B2B	N			Tax Invoice	377255250964	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"7,343.75"	"7,343.75"	0.00	0.00	"7,343.75"	28.00	0.00	0.00	"2,056.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.00"									"7,515.75"	0.00	0.00	"2,087.21"	0.00	0.00	0.00	0	0.00	"9,602.96"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"4,645.51"	"4,993.93"	0.00	0.00	"4,993.93"	18.00	0.00	0.00	898.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.84"									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"85,996.53"	"4,29,982.65"	"4,27,574.75"	0.00	"2,407.90"	18.00	0.00	0.00	433.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.32"									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	377055250366	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"11,707.19"	0.00	0.00	"2,107.30"	0.00	0.00	0.00	0	0.00	"13,814.49"																																													
B2B	N			Tax Invoice	378555250246	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,727.01"	0.00	0.00	"1,255.67"	0.00	0.00	0.00	0	0.00	"5,982.68"																																													
B2B	N			Tax Invoice	378555250246	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,727.01"	0.00	0.00	"1,255.67"	0.00	0.00	0.00	0	0.00	"5,982.68"																																													
B2B	N			Tax Invoice	378555250246	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"3,822.27"	"3,822.27"	0.00	0.00	"3,822.27"	28.00	0.00	0.00	"1,070.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,892.51"									"4,727.01"	0.00	0.00	"1,255.67"	0.00	0.00	0.00	0	0.00	"5,982.68"																																													
B2B	N			Tax Invoice	378555250246	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	259.77	259.77	0.00	0.00	259.77	28.00	0.00	0.00	72.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"4,727.01"	0.00	0.00	"1,255.67"	0.00	0.00	0.00	0	0.00	"5,982.68"																																													
B2B	N			Tax Invoice	378555250246	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"4,727.01"	0.00	0.00	"1,255.67"	0.00	0.00	0.00	0	0.00	"5,982.68"																																													
B2B	N			Tax Invoice	378555250246	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"4,727.01"	0.00	0.00	"1,255.67"	0.00	0.00	0.00	0	0.00	"5,982.68"																																													
B2B	N			Tax Invoice	379455251431	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DPF ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"35,921.94"	"38,616.09"	0.00	0.00	"38,616.09"	28.00	0.00	0.00	"10,812.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,428.60"									"40,561.89"	0.00	0.00	"11,162.75"	0.00	0.00	0.00	0	0.00	"51,724.64"																																													
B2B	N			Tax Invoice	379455251431	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"40,561.89"	0.00	0.00	"11,162.75"	0.00	0.00	0.00	0	0.00	"51,724.64"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,457.20"	"1,457.20"	0.00	0.00	"1,457.20"	18.00	0.00	0.00	262.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.50"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	JOINT  PROPELLER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,588.47"	"3,588.47"	0.00	0.00	"3,588.47"	28.00	0.00	0.00	"1,004.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,593.24"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,323.73"	"2,672.29"	0.00	0.00	"2,672.29"	18.00	0.00	0.00	481.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.30"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,071.88"	"3,532.66"	0.00	0.00	"3,532.66"	28.00	0.00	0.00	989.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.80"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		5.375	0.000	Others	400.00	"2,472.50"	0.00	0.00	"2,472.50"	18.00	0.00	0.00	445.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.55"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379955251535	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		9.400	0.000	Others	400.00	"4,324.00"	0.00	0.00	"4,324.00"	18.00	0.00	0.00	778.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.32"									"5,104.00"	0.00	0.00	918.72	0.00	0.00	0.00	0	0.00	"6,022.72"																																													
B2B	N			Tax Invoice	379955251535	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"5,104.00"	0.00	0.00	918.72	0.00	0.00	0.00	0	0.00	"6,022.72"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"11,804.49"	"11,804.49"	0.00	0.00	"11,804.49"	28.00	0.00	0.00	"3,305.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,109.75"									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	22.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379955251536	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	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									"4,558.29"	0.00	0.00	"1,264.32"	0.00	0.00	0.00	0	0.00	"5,822.61"																																													
B2B	N			Tax Invoice	379955251536	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,859.38"	"4,438.29"	0.00	0.00	"4,438.29"	28.00	0.00	0.00	"1,242.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.01"									"4,558.29"	0.00	0.00	"1,264.32"	0.00	0.00	0.00	0	0.00	"5,822.61"																																													
B2B	N			Tax Invoice	378955251361	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									150.00	0.00	0.00	27.00	0.00	0.00	0.00	0	0.00	177.00																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.64	767.64	0.00	0.00	767.64	12.00	0.00	0.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,458.60"	"3,458.60"	0.00	0.00	"3,458.60"	28.00	0.00	0.00	968.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,427.01"									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379855250637	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"17,519.23"	0.00	0.00	"3,449.57"	0.00	0.00	0.00	0	0.00	"20,968.80"																																													
B2B	N			Tax Invoice	379455251434	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,148.00"	0.00	0.00	386.64	0.00	0.00	0.00	0	0.00	"2,534.64"																																													
B2B	N			Tax Invoice	379455251434	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"2,148.00"	0.00	0.00	386.64	0.00	0.00	0.00	0	0.00	"2,534.64"																																													
B2B	N			Tax Invoice	379455251434	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,148.00"	0.00	0.00	386.64	0.00	0.00	0.00	0	0.00	"2,534.64"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,225.41"	"2,818.43"	0.00	0.00	"2,818.43"	18.00	0.00	0.00	507.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.75"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"1,04,491.80"	"1,88,085.24"	"1,87,040.32"	0.00	"1,044.92"	18.00	0.00	0.00	188.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.01"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	377155251124	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"19,998.60"	0.00	0.00	"3,790.86"	0.00	0.00	0.00	0	0.00	"23,789.46"																																													
B2B	N			Tax Invoice	378555250247	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY VENT PIPE LH	NO	73072900		1.000	0.000	Numbers	265.68	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"1,932.84"	0.00	0.00	347.91	0.00	0.00	0.00	0	0.00	"2,280.75"																																													
B2B	N			Tax Invoice	378555250247	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWITCH ASSY WIPER	NO	85365090		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"1,932.84"	0.00	0.00	347.91	0.00	0.00	0.00	0	0.00	"2,280.75"																																													
B2B	N			Tax Invoice	378555250247	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,932.84"	0.00	0.00	347.91	0.00	0.00	0.00	0	0.00	"2,280.75"																																													
B2B	N			Tax Invoice	378555250247	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"1,932.84"	0.00	0.00	347.91	0.00	0.00	0.00	0	0.00	"2,280.75"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		3.600	0.000	Numbers	"1,04,491.80"	"3,76,170.48"	"3,74,080.64"	0.00	"2,089.84"	18.00	0.00	0.00	376.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,466.01"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	0.00	0.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.64	767.64	0.00	0.00	767.64	12.00	0.00	0.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	196.68	196.68	0.00	0.00	196.68	28.00	0.00	0.00	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.75									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,370.97"	"2,370.97"	0.00	0.00	"2,370.97"	18.00	0.00	0.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	379855250638	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"27,209.52"	0.00	0.00	"5,112.52"	0.00	0.00	0.00	0	0.00	"32,322.04"																																													
B2B	N			Tax Invoice	377055250367	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"6,198.97"	0.00	0.00	"1,427.47"	0.00	0.00	0.00	0	0.00	"7,626.44"																																													
B2B	N			Tax Invoice	377055250367	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,198.97"	0.00	0.00	"1,427.47"	0.00	0.00	0.00	0	0.00	"7,626.44"																																													
B2B	N			Tax Invoice	377055250367	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,890.63"	"3,324.22"	0.00	0.00	"3,324.22"	28.00	0.00	0.00	930.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.00"									"6,198.97"	0.00	0.00	"1,427.47"	0.00	0.00	0.00	0	0.00	"7,626.44"																																													
B2B	N			Tax Invoice	377055250367	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"6,198.97"	0.00	0.00	"1,427.47"	0.00	0.00	0.00	0	0.00	"7,626.44"																																													
B2B	N			Tax Invoice	377055250367	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CONSUMABLES	NO	39261011		7.000	0.000	Numbers	120.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"6,198.97"	0.00	0.00	"1,427.47"	0.00	0.00	0.00	0	0.00	"7,626.44"																																													
B2B	N			Tax Invoice	380155250691	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	380155250691	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	379855250639	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									829.00	0.00	0.00	202.02	0.00	0.00	0.00	0	0.00	"1,031.02"																																													
B2B	N			Tax Invoice	379855250639	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									829.00	0.00	0.00	202.02	0.00	0.00	0.00	0	0.00	"1,031.02"																																													
B2B	N			Tax Invoice	380155250692	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378555250248	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,649.88"	0.00	0.00	"1,016.98"	0.00	0.00	0.00	0	0.00	"6,666.86"																																													
B2B	N			Tax Invoice	378555250248	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"5,649.88"	0.00	0.00	"1,016.98"	0.00	0.00	0.00	0	0.00	"6,666.86"																																													
B2B	N			Tax Invoice	378555250248	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,649.88"	0.00	0.00	"1,016.98"	0.00	0.00	0.00	0	0.00	"6,666.86"																																													
B2B	N			Tax Invoice	378555250248	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"5,649.88"	0.00	0.00	"1,016.98"	0.00	0.00	0.00	0	0.00	"6,666.86"																																													
B2B	N			Tax Invoice	378555250248	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"5,649.88"	0.00	0.00	"1,016.98"	0.00	0.00	0.00	0	0.00	"6,666.86"																																													
B2B	N			Tax Invoice	378555250248	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"5,649.88"	0.00	0.00	"1,016.98"	0.00	0.00	0.00	0	0.00	"6,666.86"																																													
B2B	N			Tax Invoice	380155250693	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"3,957.25"	0.00	0.00	"1,065.03"	0.00	0.00	0.00	0	0.00	"5,022.28"																																													
B2B	N			Tax Invoice	380155250693	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"3,281.16"	"3,527.25"	0.00	0.00	"3,527.25"	28.00	0.00	0.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.88"									"3,957.25"	0.00	0.00	"1,065.03"	0.00	0.00	0.00	0	0.00	"5,022.28"																																													
B2B	N			Tax Invoice	380155250693	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,957.25"	0.00	0.00	"1,065.03"	0.00	0.00	0.00	0	0.00	"5,022.28"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HI 3812 HARDNESS TEST KIT	NO	38220090		0.100	0.000	Numbers	"4,609.90"	495.56	0.00	0.00	495.56	18.00	0.00	0.00	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.76									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	379455251435	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379455251435	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	378555250249	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUPPLY LINE  FOR ADD CNG TANK LH REAR	NO	73072900		1.000	0.000	Numbers	"2,421.49"	"2,603.10"	0.00	0.00	"2,603.10"	18.00	0.00	0.00	468.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.66"									"2,732.10"	0.00	0.00	491.78	0.00	0.00	0.00	0	0.00	"3,223.88"																																													
B2B	N			Tax Invoice	378555250249	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,732.10"	0.00	0.00	491.78	0.00	0.00	0.00	0	0.00	"3,223.88"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	744.58	800.42	0.00	0.00	800.42	18.00	0.00	0.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.50									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251437	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"3,518.93"	"3,782.85"	0.00	0.00	"3,782.85"	18.00	0.00	0.00	680.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.76"									"4,380.85"	0.00	0.00	788.55	0.00	0.00	0.00	0	0.00	"5,169.40"																																													
B2B	N			Tax Invoice	379455251437	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"4,380.85"	0.00	0.00	788.55	0.00	0.00	0.00	0	0.00	"5,169.40"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"1,720.50"	"1,849.54"	0.00	0.00	"1,849.54"	28.00	0.00	0.00	517.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.41"									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379955251537	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FRONT  NRB	NO	84879000		1.000	0.000	Numbers	197.47	212.28	0.00	0.00	212.28	18.00	0.00	0.00	38.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.49									"1,186.60"	0.00	0.00	213.59	0.00	0.00	0.00	0	0.00	"1,400.19"																																													
B2B	N			Tax Invoice	379955251537	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER 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									"1,186.60"	0.00	0.00	213.59	0.00	0.00	0.00	0	0.00	"1,400.19"																																													
B2B	N			Tax Invoice	379955251537	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,186.60"	0.00	0.00	213.59	0.00	0.00	0.00	0	0.00	"1,400.19"																																													
B2B	N			Tax Invoice	379955251537	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"1,186.60"	0.00	0.00	213.59	0.00	0.00	0.00	0	0.00	"1,400.19"																																													
B2B	N			Tax Invoice	379455251439	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251440	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"1,145.85"	0.00	0.00	206.25	0.00	0.00	0.00	0	0.00	"1,352.10"																																													
B2B	N			Tax Invoice	379455251440	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,145.85"	0.00	0.00	206.25	0.00	0.00	0.00	0	0.00	"1,352.10"																																													
B2B	N			Tax Invoice	379455251441	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	379855250640	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									764.24	0.00	0.00	137.57	0.00	0.00	0.00	0	0.00	901.81																																													
B2B	N			Tax Invoice	379855250640	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	61.51	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									764.24	0.00	0.00	137.57	0.00	0.00	0.00	0	0.00	901.81																																													
B2B	N			Tax Invoice	379855250640	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									764.24	0.00	0.00	137.57	0.00	0.00	0.00	0	0.00	901.81																																													
B2B	N			Tax Invoice	379855250640	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									764.24	0.00	0.00	137.57	0.00	0.00	0.00	0	0.00	901.81																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	18.00	810.00	0.00	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	379455251442	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251442	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,525.78"	"3,280.43"	0.00	0.00	"3,280.43"	28.00	0.00	0.00	918.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.95"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,674.00"	"3,599.10"	0.00	0.00	"3,599.10"	28.00	0.00	0.00	"1,007.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.85"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,519.97"	"1,633.97"	0.00	0.00	"1,633.97"	28.00	0.00	0.00	457.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.48"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	378555250250	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	"1,632.37"	0.00	1.63	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.92									"20,370.62"	0.00	0.00	"4,927.64"	0.00	0.00	0.00	0	0.00	"25,298.26"																																													
B2B	N			Tax Invoice	379955251538	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		18.000	0.000	Others	18.00	324.00	0.00	0.00	324.00	18.00	0.00	0.00	58.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.32									"11,595.72"	0.00	0.00	"3,097.60"	0.00	0.00	0.00	0	0.00	"14,693.32"																																													
B2B	N			Tax Invoice	379955251538	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"11,595.72"	0.00	0.00	"3,097.60"	0.00	0.00	0.00	0	0.00	"14,693.32"																																													
B2B	N			Tax Invoice	379955251538	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,595.72"	0.00	0.00	"3,097.60"	0.00	0.00	0.00	0	0.00	"14,693.32"																																													
B2B	N			Tax Invoice	379955251538	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"11,595.72"	0.00	0.00	"3,097.60"	0.00	0.00	0.00	0	0.00	"14,693.32"																																													
B2B	N			Tax Invoice	379455251443	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"10,322.42"	0.00	0.00	"10,322.42"	28.00	0.00	0.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,212.70"									"11,910.91"	0.00	0.00	"3,176.21"	0.00	0.00	0.00	0	0.00	"15,087.12"																																													
B2B	N			Tax Invoice	379455251443	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"11,910.91"	0.00	0.00	"3,176.21"	0.00	0.00	0.00	0	0.00	"15,087.12"																																													
B2B	N			Tax Invoice	379455251443	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,910.91"	0.00	0.00	"3,176.21"	0.00	0.00	0.00	0	0.00	"15,087.12"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379955251539	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"8,785.13"	0.00	0.00	"1,815.94"	0.00	0.00	0.00	0	0.00	"10,601.07"																																													
B2B	N			Tax Invoice	379955251539	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,785.13"	0.00	0.00	"1,815.94"	0.00	0.00	0.00	0	0.00	"10,601.07"																																													
B2B	N			Tax Invoice	379955251539	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		7.830	0.000	Others	460.00	"3,601.80"	0.00	0.00	"3,601.80"	18.00	0.00	0.00	648.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.12"									"8,785.13"	0.00	0.00	"1,815.94"	0.00	0.00	0.00	0	0.00	"10,601.07"																																													
B2B	N			Tax Invoice	379955251539	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,182.59"	"2,346.29"	0.00	0.00	"2,346.29"	28.00	0.00	0.00	656.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,003.25"									"8,785.13"	0.00	0.00	"1,815.94"	0.00	0.00	0.00	0	0.00	"10,601.07"																																													
B2B	N			Tax Invoice	379955251539	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"8,785.13"	0.00	0.00	"1,815.94"	0.00	0.00	0.00	0	0.00	"10,601.07"																																													
B2B	N			Tax Invoice	379955251539	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"8,785.13"	0.00	0.00	"1,815.94"	0.00	0.00	0.00	0	0.00	"10,601.07"																																													
