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	3771042501121	13/10/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3771042501122	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	311.08	368.48	0.00	0.00	368.48	18.00	33.16	33.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.80									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	531.64	629.73	0.00	0.00	629.73	18.00	56.68	56.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.09									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	804.16	0.00	0.00	804.16	18.00	72.38	72.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.92									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	311.08	368.48	0.00	0.00	368.48	18.00	33.16	33.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.80									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,292.76"	"1,531.30"	0.00	0.00	"1,531.30"	18.00	137.82	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.94"									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,412.48"	0.00	0.00	"2,412.48"	18.00	217.13	217.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.74"									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	7	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,815.09"	0.00	0.00	"5,815.09"	18.00	523.36	523.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,861.81"									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512523	13/10/2025	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	8	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,778.21"	"4,475.34"	0.00	0.00	"4,475.34"	18.00	402.78	402.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.90"									"16,405.06"	"1,476.47"	"1,476.47"	0.00	0.00	0.00	0.00	0	0.00	"19,358.00"																																													
B2B				Tax Invoice	3788052512524	13/10/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,331.42"	0.00	0.00	"13,331.42"	18.00	"1,199.85"	"1,199.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,731.12"									"18,025.38"	"1,622.31"	"1,622.31"	0.00	0.00	0.00	0.00	0	0.00	"21,270.00"																																													
B2B				Tax Invoice	3788052512524	13/10/2025	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	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"2,361.78"	"2,653.11"	0.00	0.00	"2,653.11"	18.00	238.78	238.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,130.67"									"18,025.38"	"1,622.31"	"1,622.31"	0.00	0.00	0.00	0.00	0	0.00	"21,270.00"																																													
B2B				Tax Invoice	3788052512524	13/10/2025	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	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,816.75"	"2,040.85"	0.00	0.00	"2,040.85"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.21"									"18,025.38"	"1,622.31"	"1,622.31"	0.00	0.00	0.00	0.00	0	0.00	"21,270.00"																																													
B2B				Tax Invoice	3788272501550	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,186.95"	"1,188.68"	0.00	0.00	"1,188.68"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.62"									"2,921.26"	262.87	262.87	0.00	0.00	0.00	0.00	0	0.00	"3,447.00"																																													
B2B				Tax Invoice	3788272501550	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	HOSE	NO	40091100		1.000	0.000	Numbers	133.87	134.06	0.00	0.00	134.06	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.18									"2,921.26"	262.87	262.87	0.00	0.00	0.00	0.00	0	0.00	"3,447.00"																																													
B2B				Tax Invoice	3788272501550	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	398.41	398.99	0.00	0.00	398.99	18.00	35.90	35.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.79									"2,921.26"	262.87	262.87	0.00	0.00	0.00	0.00	0	0.00	"3,447.00"																																													
B2B				Tax Invoice	3788272501550	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	BIG END BEARING KIT	NO	87089900		2.000	0.000	Numbers	446.22	893.74	0.00	0.00	893.74	18.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.58"									"2,921.26"	262.87	262.87	0.00	0.00	0.00	0.00	0	0.00	"3,447.00"																																													
B2B				Tax Invoice	3788272501550	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	5	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	305.34	305.79	0.00	0.00	305.79	18.00	27.52	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.83									"2,921.26"	262.87	262.87	0.00	0.00	0.00	0.00	0	0.00	"3,447.00"																																													
B2B				Tax Invoice	3810072504951	13/10/2025	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	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	854.83	"1,024.58"	0.00	0.00	"1,024.58"	18.00	92.21	92.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.00"									"1,024.58"	92.21	92.21	0.00	0.00	0.00	0.00	0	0.00	"1,209.00"																																													
B2B				Tax Invoice	3810072504952	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	60.56	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"4,284.76"	385.62	385.62	0.00	0.00	0.00	0.00	0	0.00	"5,056.00"																																													
B2B				Tax Invoice	3810072504952	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,496.92"	"2,788.41"	0.00	0.00	"2,788.41"	18.00	250.95	250.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.31"									"4,284.76"	385.62	385.62	0.00	0.00	0.00	0.00	0	0.00	"5,056.00"																																													
B2B				Tax Invoice	3810072504952	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"4,284.76"	385.62	385.62	0.00	0.00	0.00	0.00	0	0.00	"5,056.00"																																													
B2B				Tax Invoice	3810072504952	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	4	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	426.41	0.00	0.00	426.41	18.00	38.38	38.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.17									"4,284.76"	385.62	385.62	0.00	0.00	0.00	0.00	0	0.00	"5,056.00"																																													
B2B				Tax Invoice	3810072504952	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	5	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	429.26	0.00	0.00	429.26	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.52									"4,284.76"	385.62	385.62	0.00	0.00	0.00	0.00	0	0.00	"5,056.00"																																													
B2B				Tax Invoice	3810072504953	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	733.29	0.00	0.00	733.29	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.27									"1,428.84"	128.58	128.58	0.00	0.00	0.00	0.00	0	0.00	"1,686.00"																																													
B2B				Tax Invoice	3810072504953	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		1.000	0.000	Numbers	622.80	695.55	0.00	0.00	695.55	18.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.73									"1,428.84"	128.58	128.58	0.00	0.00	0.00	0.00	0	0.00	"1,686.00"																																													
B2B				Tax Invoice	3810072504954	13/10/2025	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	SET CWP 5 286 FDR458 DH	NO	87089900		1.000	0.000	Numbers	"36,240.74"	"40,471.24"	0.00	0.00	"40,471.24"	18.00	"3,642.38"	"3,642.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,756.00"									"40,471.24"	"3,642.38"	"3,642.38"	0.00	0.00	0.00	0.00	0	0.00	"47,756.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	SIDE INDICATOR LAMP 24V LH	NO	85122010		2.000	0.000	Numbers	423.91	946.78	0.00	0.00	946.78	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.20"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	771.32	861.35	0.00	0.00	861.35	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,064.42"	0.00	0.00	"2,064.42"	18.00	185.80	185.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.02"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.46	"1,002.73"	0.00	0.00	"1,002.73"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.23"									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,758.92"	"12,470.48"	0.00	0.00	"12,470.48"	18.00	"1,122.35"	"1,122.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,715.18"									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,541.53"	0.00	0.00	"1,541.53"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.01"									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	252.43	"2,282.00"	0.00	0.00	"2,282.00"	18.00	205.38	205.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.76"									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	5	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	396.50	"3,584.41"	0.00	0.00	"3,584.41"	18.00	322.60	322.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.61"									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	6	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	7	GASKET OIL STRAINER	NO	84841090		1.000	0.000	Numbers	54.18	61.23	0.00	0.00	61.23	18.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512461	13/10/2025	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	8	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,671.77"	0.00	0.00	"31,671.77"	18.00	"2,850.47"	"2,850.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,372.71"									"52,632.16"	"4,736.92"	"4,736.92"	0.00	0.00	0.00	0.00	0	0.00	"62,106.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	PIN  SUSPENSION	NO	87089900		1.000	0.000	Numbers	469.81	527.77	0.00	0.00	527.77	18.00	47.50	47.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.77									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,178.00"	0.00	0.00	"1,178.00"	18.00	106.02	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.04"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"1,515.87"	"3,405.81"	0.00	0.00	"3,405.81"	18.00	306.52	306.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.85"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	778.34	874.37	0.00	0.00	874.37	18.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.75"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	RUST BUST	NO	34031900		3.000	0.000	Numbers	76.49	257.78	0.00	0.00	257.78	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.18									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	428.95	0.00	0.00	428.95	18.00	38.61	38.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.17									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,589.76"	0.00	0.00	"1,589.76"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.92"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,280.40"	0.00	0.00	"1,280.40"	18.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.88"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	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									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	BKT CONDENSER TANK LOWER	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	249.25	560.00	0.00	0.00	560.00	18.00	50.40	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,130.85"	"1,270.37"	0.00	0.00	"1,270.37"	18.00	114.33	114.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.03"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"4,006.69"	0.00	0.00	"4,006.69"	18.00	360.59	360.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.87"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,736.55"	0.00	0.00	"1,736.55"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.13"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	LEVER CHANGE	NO	87089900		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,745.86"	0.00	0.00	"1,745.86"	18.00	157.13	157.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.12"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	673.14	0.00	0.00	673.14	18.00	60.58	60.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.30									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,644.17"	"2,970.41"	0.00	0.00	"2,970.41"	18.00	267.34	267.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.09"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,745.86"	0.00	0.00	"1,745.86"	18.00	157.13	157.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.12"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	307.93	0.00	0.00	307.93	18.00	27.71	27.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	29	BKT TURN SIGNAL LAMP RH	NO	87081090		1.000	0.000	Numbers	29.32	32.94	0.00	0.00	32.94	18.00	2.96	2.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.86									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	30	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		3.000	0.000	Numbers	82.87	279.28	0.00	0.00	279.28	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.56									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	31	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	108.84	0.00	0.00	108.84	18.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.44									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	32	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	33	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	644.50	0.00	0.00	644.50	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.52									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	34	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	240.61	0.00	0.00	240.61	18.00	21.65	21.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.91									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	35	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		3.000	0.000	Numbers	130.68	440.41	0.00	0.00	440.41	18.00	39.64	39.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.69									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	36	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,280.40"	0.00	0.00	"1,280.40"	18.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.88"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	37	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	38	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	448.28	0.00	0.00	448.28	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.98									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	39	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	332.99	0.00	0.00	332.99	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	40	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	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									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	41	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	544.25	0.00	0.00	544.25	18.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.21									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	42	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.21	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	43	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	44	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	296.48	0.00	0.00	296.48	18.00	26.68	26.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.84									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	45	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	451.86	0.00	0.00	451.86	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.20									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	46	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	47	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	48	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	49	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	119.84	134.63	0.00	0.00	134.63	18.00	12.12	12.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.87									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	50	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	51	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	170.20	191.20	0.00	0.00	191.20	18.00	17.21	17.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.62									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	52	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	847.87	0.00	0.00	847.87	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.49"									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	53	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	54	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.12	85.92	0.00	0.00	85.92	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.38									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	55	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	613.70	0.00	0.00	613.70	18.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.16									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512462	13/10/2025	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	56	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"39,479.68"	"3,553.16"	"3,553.16"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	ENGINE MOUNTING KIT PRO 3000	NO	87089900		3.000	0.000	Numbers	"1,075.39"	"3,645.63"	0.00	0.00	"3,645.63"	18.00	328.11	328.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.85"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	STRAP SUB ASSY  F T	NO	87089900		4.000	0.000	Numbers	255.62	"1,155.42"	0.00	0.00	"1,155.42"	18.00	103.99	103.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.40"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,515.26"	0.00	0.00	"3,515.26"	18.00	316.37	316.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,148.00"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,039.69"	"2,349.76"	0.00	0.00	"2,349.76"	18.00	211.48	211.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.72"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	449.41	"1,015.68"	0.00	0.00	"1,015.68"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.50"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	458.33	"1,035.84"	0.00	0.00	"1,035.84"	18.00	93.23	93.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.30"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		4.000	0.000	Numbers	63.75	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	P SHAFT BOLT   NUT KIT	NO	73181500		10.000	0.000	Numbers	82.87	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	924.31	"3,133.47"	0.00	0.00	"3,133.47"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.49"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	350.60	"1,584.74"	0.00	0.00	"1,584.74"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	ANTI ROLL BAR BUSH KIT  PRO 3000 TRUCK B	NO	40169910		1.000	0.000	Numbers	449.41	507.84	0.00	0.00	507.84	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.26									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.44"	0.00	0.00	"2,296.44"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.80"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.42"	0.00	0.00	"3,450.42"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.50"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,563.05"	"3,532.55"	0.00	0.00	"3,532.55"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.41"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,758.92"	"6,235.20"	0.00	0.00	"6,235.20"	18.00	561.17	561.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,357.54"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,731.36"	0.00	0.00	"3,731.36"	18.00	335.82	335.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,403.00"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"2,038.59"	"2,303.64"	0.00	0.00	"2,303.64"	18.00	207.33	207.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.30"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	22	O RING  OIL COOLER  HCV	NO	40169330		10.000	0.000	Numbers	121.12	"1,368.67"	0.00	0.00	"1,368.67"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.03"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	23	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.74	64.85	0.00	0.00	64.85	18.00	5.84	5.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.53									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	24	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,355.52"	0.00	0.00	"2,355.52"	18.00	212.00	212.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.52"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	25	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.47"	0.00	0.00	"5,258.47"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.99"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	26	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,582.34"	"5,836.17"	0.00	0.00	"5,836.17"	18.00	525.26	525.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,886.69"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	27	GEAR  RING	NO	84831099		2.000	0.000	Numbers	"1,545.83"	"3,493.65"	0.00	0.00	"3,493.65"	18.00	314.43	314.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.51"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	28	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	506.78	"1,145.34"	0.00	0.00	"1,145.34"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.50"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512530	13/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	29	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	893.21	0.00	0.00	893.21	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.99"									"64,797.40"	"5,831.80"	"5,831.80"	0.00	0.00	0.00	0.00	0	0.00	"76,461.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	794.88	0.00	0.00	794.88	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.96									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	382.41	0.00	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	170.20	191.20	0.00	0.00	191.20	18.00	17.21	17.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.62									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		8.000	0.000	Numbers	239.05	"2,148.35"	0.00	0.00	"2,148.35"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.05"									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	465.52	0.00	0.00	465.52	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.32									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	502.32	"1,128.60"	0.00	0.00	"1,128.60"	18.00	101.57	101.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.74"									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.95"	0.00	0.00	"1,210.95"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.91"									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3788052512531	13/10/2025	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	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		2.000	0.000	Numbers	272.83	612.99	0.00	0.00	612.99	18.00	55.17	55.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.33									"7,383.90"	664.55	664.55	0.00	0.00	0.00	0.00	0	0.00	"8,713.00"																																													
B2B				Tax Invoice	3810072504955	13/10/2025	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	3810072504956	13/10/2025	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	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,369.44"	0.00	0.00	"1,369.44"	18.00	123.28	123.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.00"									"1,369.44"	123.28	123.28	0.00	0.00	0.00	0.00	0	0.00	"1,616.00"																																													
B2B				Tax Invoice	3810072504957	13/10/2025	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	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	341.66	0.00	0.00	341.66	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.16									"3,455.04"	310.98	310.98	0.00	0.00	0.00	0.00	0	0.00	"4,077.00"																																													
B2B				Tax Invoice	3810072504957	13/10/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.32"	0.00	0.00	"2,313.32"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.76"									"3,455.04"	310.98	310.98	0.00	0.00	0.00	0.00	0	0.00	"4,077.00"																																													
B2B				Tax Invoice	3810072504957	13/10/2025	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	TUBE CLUTCH REAR  ASSY	NO	87089900		2.000	0.000	Numbers	358.25	800.06	0.00	0.00	800.06	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.08									"3,455.04"	310.98	310.98	0.00	0.00	0.00	0.00	0	0.00	"4,077.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	CLAMP	NO	87089900		4.000	0.000	Numbers	123.03	549.56	0.00	0.00	549.56	18.00	49.46	49.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.48									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	155.54	"1,042.17"	0.00	0.00	"1,042.17"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.77"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.95	102.51	0.00	0.00	102.51	18.00	9.23	9.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.97									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	438.51	0.00	0.00	438.51	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.45									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	731.09	0.00	0.00	731.09	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.69									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.64"	0.00	0.00	"2,708.64"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.20"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	956.74	0.00	0.00	956.74	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.96"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,354.94"	"3,746.53"	0.00	0.00	"3,746.53"	18.00	337.19	337.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.91"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	862.80	0.00	0.00	862.80	18.00	77.65	77.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.10"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,227.42"	0.00	0.00	"2,227.42"	18.00	200.47	200.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.36"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	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									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	NUT SPECIAL	NO	73181600		10.000	0.000	Numbers	86.06	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"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.91	0.00	0.00	570.91	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.67									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B				Tax Invoice	3810072504958	13/10/2025	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	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		2.000	0.000	Numbers	"3,008.80"	"6,719.97"	0.00	0.00	"6,719.97"	18.00	604.80	604.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,929.57"									"24,644.04"	"2,217.98"	"2,217.98"	0.00	0.00	0.00	0.00	0	0.00	"29,080.00"																																													
B2B	N			Credit Note	3784502500233	13/10/2025	29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	Karnataka	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	Karnataka	8951516625	jaladurgae@gmail.com							29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	0.00	0.00	"8,474.58"	18.00	762.71	762.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"									"8,474.58"	762.71	762.71	0.00	0.00	0.00	0.00	0	0.00	"10,000.00"																																													
B2B				Tax Invoice	3801042505087	13/10/2025	29DBAPD5404D1Z7	SUNIL B G JAI DURGA LOGISTICS	SUNIL B G JAI DURGA LOGISTICS	Karnataka	RAJAJINAGAR  BANGALORE 560010 RAJAJINAGA		626 2ND MAIN ROAD   E BLOCK 2ND STA	560010	Karnataka	9663375900								29DBAPD5404D1Z7	SUNIL B G JAI DURGA LOGISTICS	SUNIL B G JAI DURGA LOGISTICS	RAJAJINAGAR  BANGALORE 560010 RAJAJINAGA		626 2ND MAIN ROAD   E BLOCK 2ND STA	560010	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3789042503538	13/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	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	3799042501651	13/10/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,399.16"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"1,831.36"	164.82	164.82	0.00	0.00	0.00	0.00	0	0.00	"2,161.00"																																													
B2B				Tax Invoice	3773052500532	13/10/2025	32AAZFM0287C1Z7	YASIR MOYIN PC MAHARAJA STEELS	YASIR MOYIN PC MAHARAJA STEELS	Kerala	KARADI THAMARASSERY KUDATHAI BAZAR KOZHI		TP8 474 KUDUKKIL UMMARAM ROAD	673573	Kerala	9447722974	maharajasteels.ms@gmail.com							32AAZFM0287C1Z7	YASIR MOYIN PC MAHARAJA STEELS	YASIR MOYIN PC MAHARAJA STEELS	KARADI THAMARASSERY KUDATHAI BAZAR KOZHI		TP8 474 KUDUKKIL UMMARAM ROAD	673573	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773052500533	13/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505089	13/10/2025	19AGWPB2278F2Z2	SANDIP BHUNIA	SANDIP BHUNIA	West Bengal	DURGACHAK HALDIA MUNICIPALITY  DURGACHA		DURGACHAK  HALDIA  PURBA MEDIN	721602	West Bengal	9933933870	sandipbhunia@gmail.com							19AGWPB2278F2Z2	SANDIP BHUNIA	SANDIP BHUNIA	DURGACHAK HALDIA MUNICIPALITY  DURGACHA		DURGACHAK  HALDIA  PURBA MEDIN	721602	West Bengal	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	3789042503540	13/10/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	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	3809122500225	13/10/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	150.51	0.00	852.88	18.00	76.76	76.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.40"									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3809122500225	13/10/2025	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	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"									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3809122500225	13/10/2025	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	BOLT M12X1 25X35	NO	73181500		3.000	0.000	Numbers	76.27	228.81	34.32	0.00	194.49	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3809122500225	13/10/2025	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	NUT SELF LOCKING M12X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	3.81	0.00	21.60	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.48									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3809122500225	13/10/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3809122500225	13/10/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	207.84	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3809122500225	13/10/2025	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	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		8.000	0.000	Litres	227.12	"1,816.96"	181.70	0.00	"1,635.26"	18.00	147.17	147.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.60"									"5,722.44"	515.01	515.01	0.00	0.00	0.00	0.00	0	0.00	"6,752.46"																																													
B2B				Tax Invoice	3801042505091	13/10/2025	06OEMPS9669H1Z8	FLEET CARGO OF INDIA	FLEET CARGO OF INDIA	Haryana	DHARUHERA  REWARI DHARUHERA DHARUHERA  H		H NO 299  DHARUHERA  SECTOR 6	123106	Haryana	9992725876	fleetcargoindia@gmail.com							06OEMPS9669H1Z8	FLEET CARGO OF INDIA	FLEET CARGO OF INDIA	DHARUHERA  REWARI DHARUHERA DHARUHERA  H		H NO 299  DHARUHERA  SECTOR 6	123106	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	3789042503542	13/10/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9077773333	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DOOR STRIKER  HCV	NO	87089900		1.000	0.000	Numbers	175.46	229.66	0.00	0.00	229.66	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.00									229.66	0.00	0.00	41.34	0.00	0.00	0.00	0	0.00	271.00																																													
B2B				Tax Invoice	3801042505092	13/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3795122500895	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	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"									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3795122500895	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	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									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3795122500895	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	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									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3785052501215	13/10/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	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	3811042500536	13/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	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	3799122503583	13/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	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									776.32	69.87	69.87	0.00	0.00	0.00	0.00	0	0.00	916.06																																													
B2B				Tax Invoice	3799122503583	13/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	317.80	635.60	31.78	0.00	603.82	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.50									776.32	69.87	69.87	0.00	0.00	0.00	0.00	0	0.00	916.06																																													
B2B				Tax Invoice	3785052501218	13/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	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	3801042505096	13/10/2025	08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	Rajasthan	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	9549894042	PLS.JAIPUR2012@GMAIL.COM							08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	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	3801042505097	13/10/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	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	3795042501415	13/10/2025	29IOZPS1832F1Z3	SUNIL KUMAR M	SUNIL KUMAR M	Karnataka	KOLAR H O KOLAR  KONEPUR		KONEPUR	563101	Karnataka	9980949321	sunilkumar@gmail.com							29IOZPS1832F1Z3	SUNIL KUMAR M	SUNIL KUMAR M	KOLAR H O KOLAR  KONEPUR		KONEPUR	563101	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	3801042505101	13/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3789042503544	13/10/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	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	3786042501442	13/10/2025	29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	Karnataka	35929			576221	Karnataka	9945162517								29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	35929			576221	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	135.97	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									177.96	16.02	16.02	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3789042503545	13/10/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3785052501221	13/10/2025	29AHIPR1120M1Z4	SHANTHI	SHANTHI	Karnataka	HOSPET J P NAGAR HOSPET  S R NAGAR		S R NAGAR	583201	Karnataka	9008433141	shanthistores@gmail.com							29AHIPR1120M1Z4	SHANTHI	SHANTHI	HOSPET J P NAGAR HOSPET  S R NAGAR		S R NAGAR	583201	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,479.76"	"3,245.76"	0.00	0.00	"3,245.76"	18.00	292.12	292.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.00"									"3,245.76"	292.12	292.12	0.00	0.00	0.00	0.00	0	0.00	"3,830.00"																																													
B2B				Tax Invoice	3802232500007	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DISCOUNT	YES	998311		1.000	0.000	Numbers	"81,666.26"	"81,666.26"	0.00	0.00	"81,666.26"	18.00	0.00	0.00	"14,699.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,366.19"									"81,666.26"	0.00	0.00	"14,699.93"	0.00	0.00	0.00	0	0.00	"96,366.19"																																													
B2B				Tax Invoice	3796042500776	13/10/2025	29BITPB3652F1Z3	BHARGAVI CONSTRUCTION	BHARGAVI CONSTRUCTION	Karnataka	IDDABETTU SAMPIGE    OPP PETROL PUMP		OPP PETROL PUMP	574227	Karnataka	9945372769	baskarpoojary94@gmail.com							29BITPB3652F1Z3	BHARGAVI CONSTRUCTION	BHARGAVI CONSTRUCTION	IDDABETTU SAMPIGE    OPP PETROL PUMP		OPP PETROL PUMP	574227	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	3789042503548	13/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	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	3789042503551	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503552	13/10/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	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	3794122505118	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	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									457.71	41.19	41.19	0.00	0.00	0.00	0.00	0	0.00	540.09																																													
B2B				Tax Invoice	3794122505118	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	SHOCK WASHER	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									457.71	41.19	41.19	0.00	0.00	0.00	0.00	0	0.00	540.09																																													
B2B				Tax Invoice	3801042505103	13/10/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	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	3811042500537	13/10/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	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				Credit Note	3789082500056	13/10/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	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	3794122505120	13/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	1	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122505121	13/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.252	0.000	Others	575.00	719.90	0.00	0.00	719.90	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.48									719.90	64.79	64.79	0.00	0.00	0.00	0.00	0	0.00	849.48																																													
B2B				Tax Invoice	3789042503554	13/10/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503555	13/10/2025	27AANCA9923G1ZB	ALGOR	ALGOR	Maharashtra	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	8690975998	vijay.ghotia@algor.in							27AANCA9923G1ZB	ALGOR	ALGOR	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	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	3784232500016	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST	YES	998311		1.000	0.000	Numbers	"1,851.50"	"1,851.50"	0.00	0.00	"1,851.50"	18.00	0.00	0.00	333.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.77"									"5,351.50"	0.00	0.00	963.27	0.00	0.00	0.00	0	0.00	"6,314.77"																																													
B2B				Tax Invoice	3784232500016	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"5,351.50"	0.00	0.00	963.27	0.00	0.00	0.00	0	0.00	"6,314.77"																																													
B2B				Tax Invoice	3789042503556	13/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	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	3799122503584	13/10/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3801042505104	13/10/2025	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	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,814.49"	"8,919.50"	0.00	0.00	"8,919.50"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"8,919.50"	802.75	802.75	0.00	0.00	0.00	0.00	0	0.00	"10,525.00"																																													
B2B				Tax Invoice	3789042503557	13/10/2025	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	3789042503558	13/10/2025	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	3789042503559	13/10/2025	24ASIPR7246M1Z4	AMIRHUSEN AIYUBBHAI RAJANI	AMIRHUSEN AIYUBBHAI RAJANI	Gujarat	OPP AAPABHAI NI CHALI SARKHEJ DASKROI  2		22 JAMBU NO DELO	382210	Gujarat	9998132427	rajani@123.in							24ASIPR7246M1Z4	AMIRHUSEN AIYUBBHAI RAJANI	AMIRHUSEN AIYUBBHAI RAJANI	OPP AAPABHAI NI CHALI SARKHEJ DASKROI  2		22 JAMBU NO DELO	382210	Gujarat	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	3789042503560	13/10/2025	29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	Karnataka	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	9731717635	abbu987654@gmail.com							29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501417	13/10/2025	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	3798052502900	13/10/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD 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	3789042503562	13/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3798052502902	13/10/2025	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	3798052502903	13/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	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	3789042503563	13/10/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	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	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	1	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	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"									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	3	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"									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	4	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"									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3793162500101	13/10/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"9,286.85"	783.29	783.29	0.00	0.00	0.00	0.00	0	0.00	"10,853.43"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	18.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.19									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	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"									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	8	SUBLET	YES	998714		7.300	0.000	Others	485.00	"3,540.50"	0.00	0.00	"3,540.50"	18.00	318.65	318.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.80"									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	9	SUBLET	YES	998714		6.058	0.000	Others	485.00	"2,938.13"	0.00	0.00	"2,938.13"	18.00	264.43	264.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.99"									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	10	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	11	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	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	12	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3794052501769	13/10/2025	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	3798052502905	13/10/2025	27AAGFS8747J1ZJ	SWIFT ROADWAYS	SWIFT ROADWAYS	Maharashtra	PALGHAR ASHAGAD DAHANU  HOUSE NO 765 DH		HOUSE NO 765 DHONDIPADA	401602	Maharashtra	9867028154	amit@swiftcoldchaingroup.com							27AAGFS8747J1ZJ	SWIFT ROADWAYS	SWIFT ROADWAYS	PALGHAR ASHAGAD DAHANU  HOUSE NO 765 DH		HOUSE NO 765 DHONDIPADA	401602	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	3799122503585	13/10/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									402.32	34.35	34.35	0.00	0.00	0.00	0.00	0	0.00	471.02																																													
B2B				Tax Invoice	3799122503585	13/10/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	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									402.32	34.35	34.35	0.00	0.00	0.00	0.00	0	0.00	471.02																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	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"									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	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									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	STUD M8X1 25   66	NO	73181500		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	13	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	14	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	15	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	0.00	0.00	749.16	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	16	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	17	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	18	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	19	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		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									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	21	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	22	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3798052502906	13/10/2025	33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	Tamil Nadu	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	9940722983	shreemahalakshmirelocation@gmail.com							33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.91	0.00	0.00	944.91	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,288.13"	0.00	0.00	411.87	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3798052502906	13/10/2025	33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	Tamil Nadu	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	9940722983	shreemahalakshmirelocation@gmail.com							33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	339.92	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"2,288.13"	0.00	0.00	411.87	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3798052502906	13/10/2025	33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	Tamil Nadu	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	9940722983	shreemahalakshmirelocation@gmail.com							33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	3	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"2,288.13"	0.00	0.00	411.87	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3798122502339	13/10/2025	29AAAJS7442J1ZM	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DHARWAD SATTUR DHARWAD  SATTUR DHARWAD		SATTUR DHARWAD	580009	Karnataka	8395888197	uposuppliers@sdmuniversity.edu.in							29AAAJS7442J1ZM	THE PRINCIPAL	THE PRINCIPAL	DHARWAD SATTUR DHARWAD  SATTUR DHARWAD		SATTUR DHARWAD	580009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									882.75	79.45	79.45	0.00	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3798122502339	13/10/2025	29AAAJS7442J1ZM	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DHARWAD SATTUR DHARWAD  SATTUR DHARWAD		SATTUR DHARWAD	580009	Karnataka	8395888197	uposuppliers@sdmuniversity.edu.in							29AAAJS7442J1ZM	THE PRINCIPAL	THE PRINCIPAL	DHARWAD SATTUR DHARWAD  SATTUR DHARWAD		SATTUR DHARWAD	580009	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									882.75	79.45	79.45	0.00	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3794052501770	13/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	771.18	0.00	0.00	771.18	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3794052501770	13/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3785052501223	13/10/2025	19ADZPY5198D1ZE	RELIABLE	RELIABLE	West Bengal	TOLLYGUNGE H O KOLKATA  CHARU CHANDRA P		CHARU CHANDRA PLACE	700033	West Bengal	9333138827	matadeen.yadav@hotmail.com							19ADZPY5198D1ZE	RELIABLE	RELIABLE	TOLLYGUNGE H O KOLKATA  CHARU CHANDRA P		CHARU CHANDRA PLACE	700033	West Bengal	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	3801042505106	13/10/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	EMRY	NO	68052040		3.000	0.000	Numbers	24.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	4	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	5	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									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	8	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									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	10	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"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	15	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"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	16	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"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	17	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3789042503566	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	4	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	5	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	6	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9	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									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	10	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"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3801042505107	13/10/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	1	SUBLET	YES	998714		5.320	0.000	Others	485.00	"2,580.20"	0.00	0.00	"2,580.20"	18.00	232.22	232.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.64"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	6	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3796042500777	13/10/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	5	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,661.02"	"2,661.02"	133.05	0.00	"2,527.97"	18.00	227.52	227.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.01"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	6	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	51.91	0.00	986.23	18.00	88.76	88.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	7	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	8	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	370.89	0.00	"7,046.91"	18.00	634.22	634.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.35"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	10	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	11	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.39	3.22	0.00	0.00	3.22	18.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	13	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									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	14	DISTILLED WATER	NO	38200000		5.000	0.000	Numbers	25.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	15	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,446.13"	0.00	"3,164.07"	18.00	284.77	284.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.61"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	16	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									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	17	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	18	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	19	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	20	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	21	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	22	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	23	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	24	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	25	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	26	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	27	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	28	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	29	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	189.09	0.00	"3,592.69"	18.00	323.34	323.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,239.37"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	30	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	110.17	0.00	"2,093.19"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.97"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	31	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	32	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,782.26"	0.00	"2,183.86"	18.00	196.55	196.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.96"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	33	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	34	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	35	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	199.99	10.00	0.00	189.99	5.00	4.75	4.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.49									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	36	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	37	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3799162500537	13/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	38	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	31.43	0.00	597.14	5.00	14.93	14.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"43,983.77"	"3,907.39"	"3,907.39"	0.00	0.00	0.00	0.00	0	0.00	"51,798.55"																																													
B2B				Tax Invoice	3789122502500	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,351.37"	211.63	211.63	0.00	0.00	0.00	0.00	0	0.00	"2,774.63"																																													
B2B				Tax Invoice	3789122502500	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	160.27	0.00	"1,843.12"	18.00	165.88	165.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.88"									"2,351.37"	211.63	211.63	0.00	0.00	0.00	0.00	0	0.00	"2,774.63"																																													
B2B				Tax Invoice	3789122502500	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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									"2,351.37"	211.63	211.63	0.00	0.00	0.00	0.00	0	0.00	"2,774.63"																																													
B2B				Tax Invoice	3799042501656	13/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	9880082268	grace@gmail.com							29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	1	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,682.74"	"2,048.30"	0.00	0.00	"2,048.30"	18.00	184.35	184.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,417.00"									"2,048.30"	184.35	184.35	0.00	0.00	0.00	0.00	0	0.00	"2,417.00"																																													
B2B				Tax Invoice	3795262500041	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,691.15"	"6,570.38"	0.00	0.00	"6,570.38"	18.00	591.31	591.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,753.00"									"6,570.38"	591.31	591.31	0.00	0.00	0.00	0.00	0	0.00	"7,753.00"																																													
B2B				Tax Invoice	3789042503568	13/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	2	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	3	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	4	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	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									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	8	SUBLET	YES	998714		2.800	0.000	Others	485.00	"1,358.00"	0.00	0.00	"1,358.00"	18.00	0.00	0.00	244.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.44"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"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"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.696	0.000	Others	535.00	"1,977.36"	0.00	0.00	"1,977.36"	18.00	0.00	0.00	355.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,333.28"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3794052501773	13/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	725.15	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									949.16	85.42	85.42	0.00	0.00	0.00	0.00	0	0.00	"1,120.00"																																													
B2B				Tax Invoice	3789122502502	13/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,220.40"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.08"																																													
B2B				Tax Invoice	3784012500302	13/10/2025	29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	Karnataka	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	Karnataka	8951516625	jaladurgae@gmail.com							29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	Karnataka	1	PRO2049 PLUS B HSD10 BSVI AC LG BASE	NO	87042100		1.000	0.000	Numbers	"9,69,491.52"	"9,69,491.52"	0.00	0.00	"9,69,491.52"	18.00	"87,254.24"	"87,254.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,440.00"	"11,55,440.00"									"9,69,491.52"	"87,254.24"	"87,254.24"	0.00	0.00	0.00	0.00	0	0.00	"11,55,440.00"																																													
B2B				Tax Invoice	3798052502908	13/10/2025	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	3801122501994	13/10/2025	29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	Karnataka	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	9886454338	srenterprises@gmail.com							29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	1	CABLE TAG	NO	87089900		1.000	0.000	Numbers	7.00	7.00	0.00	0.00	7.00	18.00	0.63	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.26									424.39	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	500.79																																													
B2B				Tax Invoice	3801122501994	13/10/2025	29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	Karnataka	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	9886454338	srenterprises@gmail.com							29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	2	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		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									424.39	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	500.79																																													
B2B				Tax Invoice	3801122501994	13/10/2025	29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	Karnataka	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	9886454338	srenterprises@gmail.com							29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.65	0.00	264.85	18.00	23.84	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.53									424.39	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	500.79																																													
B2B				Tax Invoice	3789042503569	13/10/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	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	3785042500105	13/10/2025	29BCQPG2615A1ZV	BABU G	BABU G	Karnataka	NEAR NEW GOVT SCHOOL  KRISHNA NAGAR KRIS		90A VENKATASWAMY REEDY GARDEN  NA	560016	Karnataka	9740841056								29BCQPG2615A1ZV	BABU G	BABU G	NEAR NEW GOVT SCHOOL  KRISHNA NAGAR KRIS		90A VENKATASWAMY REEDY GARDEN  NA	560016	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	925.86	"1,211.87"	0.00	0.00	"1,211.87"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"2,233.06"	200.97	200.97	0.00	0.00	0.00	0.00	0	0.00	"2,635.00"																																													
B2B				Tax Invoice	3785042500105	13/10/2025	29BCQPG2615A1ZV	BABU G	BABU G	Karnataka	NEAR NEW GOVT SCHOOL  KRISHNA NAGAR KRIS		90A VENKATASWAMY REEDY GARDEN  NA	560016	Karnataka	9740841056								29BCQPG2615A1ZV	BABU G	BABU G	NEAR NEW GOVT SCHOOL  KRISHNA NAGAR KRIS		90A VENKATASWAMY REEDY GARDEN  NA	560016	Karnataka	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	343.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"2,233.06"	200.97	200.97	0.00	0.00	0.00	0.00	0	0.00	"2,635.00"																																													
B2B				Tax Invoice	3785042500105	13/10/2025	29BCQPG2615A1ZV	BABU G	BABU G	Karnataka	NEAR NEW GOVT SCHOOL  KRISHNA NAGAR KRIS		90A VENKATASWAMY REEDY GARDEN  NA	560016	Karnataka	9740841056								29BCQPG2615A1ZV	BABU G	BABU G	NEAR NEW GOVT SCHOOL  KRISHNA NAGAR KRIS		90A VENKATASWAMY REEDY GARDEN  NA	560016	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	437.03	572.04	0.00	0.00	572.04	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"2,233.06"	200.97	200.97	0.00	0.00	0.00	0.00	0	0.00	"2,635.00"																																													
B2B				Tax Invoice	3789042503570	13/10/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	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									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		1.000	0.000	Numbers	154.24	154.24	0.00	0.00	154.24	18.00	13.88	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.00									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	HEAD LIGHT HOLDER	NO	87089900		4.000	0.000	Numbers	82.00	328.00	0.00	0.00	328.00	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"9,159.32"	"9,159.32"	0.00	0.00	"9,159.32"	18.00	824.34	824.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,808.00"									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3789042503571	13/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3795122500897	13/10/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	1	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Credit Note	3789082500057	13/10/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3799042501659	13/10/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	966.65	"1,265.26"	0.00	0.00	"1,265.26"	18.00	113.87	113.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.00"									"1,265.26"	113.87	113.87	0.00	0.00	0.00	0.00	0	0.00	"1,493.00"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	"1,207.50"	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	8	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	10	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	177.75	0.00	"3,377.33"	18.00	303.96	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	11	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	13.55	0.00	257.49	18.00	23.17	23.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.83									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3799122503586	13/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"9,496.31"	851.15	851.15	0.00	0.00	0.00	0.00	0	0.00	"11,198.61"																																													
B2B				Tax Invoice	3811042500540	13/10/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	97.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									127.12	11.44	11.44	0.00	0.00	0.00	0.00	0	0.00	150.00																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	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									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	2	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									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	4	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	33.36	0.00	"1,009.02"	18.00	90.81	90.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.64"									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	5	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	"1,351.69"	"2,703.38"	86.49	0.00	"2,616.89"	18.00	235.52	235.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.93"									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	6	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.66	929.66	29.75	0.00	899.91	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.89"									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	7	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	3.80	0.00	114.84	18.00	10.34	10.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.52									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	3.66	0.00	110.62	5.00	2.77	2.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.16									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9	BOLT M6X1X16	NO	73181500		5.000	0.000	Numbers	8.47	42.35	1.36	0.00	40.99	18.00	3.69	3.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.37									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	11	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									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	12	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									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	13	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	25.42	24.61	0.00	0.00	24.61	18.00	2.21	2.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.03									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	5.15	0.00	155.87	18.00	14.03	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.93									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	16	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	206.78	206.78	6.62	0.00	200.16	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.18									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	17	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.12"	41.18	0.00	"1,246.94"	18.00	112.22	112.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.38"									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	18	HOSE CLAMP  15 15	NO	87089900		1.000	0.000	Numbers	152.54	152.54	4.88	0.00	147.66	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.24									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	19	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	19.39	0.00	586.54	18.00	52.79	52.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.12									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	20	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	148.31	148.31	4.75	0.00	143.56	18.00	12.92	12.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.40									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	21	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	22.88	22.15	0.00	0.00	22.15	18.00	1.99	1.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.13									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3799122503587	13/10/2025	29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	Karnataka	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	9008069600	shankarchanni.ss@gmail.com							29AXPPC2904B2ZR	S C CHANNI	S C CHANNI	GAJENDRAGAD GADAG GAJENDRAGAD NA  MATARA		MATARANGI	582114	Karnataka	22	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	2.85	0.00	86.13	18.00	7.75	7.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.63									"12,724.64"	"1,138.04"	"1,138.04"	0.00	0.00	0.00	0.00	0	0.00	"15,000.72"																																													
B2B				Tax Invoice	3796042500779	13/10/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	1	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	139.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									182.20	16.40	16.40	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	5	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"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3795042501424	13/10/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	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	3794122505130	13/10/2025	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	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									494.69	44.52	44.52	0.00	0.00	0.00	0.00	0	0.00	583.73																																													
B2B				Tax Invoice	3794122505130	13/10/2025	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	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									494.69	44.52	44.52	0.00	0.00	0.00	0.00	0	0.00	583.73																																													
B2B				Tax Invoice	3794122505130	13/10/2025	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	3	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									494.69	44.52	44.52	0.00	0.00	0.00	0.00	0	0.00	583.73																																													
B2B				Tax Invoice	3808122500271	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	102.71	0.00	753.23	18.00	67.79	67.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.81									"1,044.08"	93.97	93.97	0.00	0.00	0.00	0.00	0	0.00	"1,232.02"																																													
B2B				Tax Invoice	3808122500271	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	2	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	220.34	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"1,044.08"	93.97	93.97	0.00	0.00	0.00	0.00	0	0.00	"1,232.02"																																													
B2B				Tax Invoice	3808122500271	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	13.22	0.00	96.95	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.41									"1,044.08"	93.97	93.97	0.00	0.00	0.00	0.00	0	0.00	"1,232.02"																																													
B2B				Tax Invoice	3785052501224	13/10/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	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	3789042503572	13/10/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	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	3786042501447	13/10/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"3,049.53"	"3,991.52"	0.00	0.00	"3,991.52"	18.00	359.24	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.00"									"3,991.52"	359.24	359.24	0.00	0.00	0.00	0.00	0	0.00	"4,710.00"																																													
B2B				Tax Invoice	3772122502856	13/10/2025	32AAICE1057A1ZC	NAZAR K	NAZAR K	Kerala	MALAPPURAM PERINTALMANNA PERINTHALMANNA		THAZHEKODE  W  PERITHALMANA	679322	Kerala	9447261662	elitemarketingpvtltd@gmail.com							32AAICE1057A1ZC	NAZAR K	NAZAR K	MALAPPURAM PERINTALMANNA PERINTHALMANNA		THAZHEKODE  W  PERITHALMANA	679322	Kerala	1	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									943.69	84.94	84.94	0.00	0.00	0.00	0.00	0	0.00	"1,113.57"																																													
B2B				Tax Invoice	3772122502856	13/10/2025	32AAICE1057A1ZC	NAZAR K	NAZAR K	Kerala	MALAPPURAM PERINTALMANNA PERINTHALMANNA		THAZHEKODE  W  PERITHALMANA	679322	Kerala	9447261662	elitemarketingpvtltd@gmail.com							32AAICE1057A1ZC	NAZAR K	NAZAR K	MALAPPURAM PERINTALMANNA PERINTHALMANNA		THAZHEKODE  W  PERITHALMANA	679322	Kerala	2	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									943.69	84.94	84.94	0.00	0.00	0.00	0.00	0	0.00	"1,113.57"																																													
B2B				Tax Invoice	3796042500780	13/10/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	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	3798052502912	13/10/2025	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	3806122500278	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	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									589.31	53.03	53.03	0.00	0.00	0.00	0.00	0	0.00	695.37																																													
B2B				Tax Invoice	3806122500278	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	84.75	169.50	20.34	0.00	149.16	18.00	13.42	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.00									589.31	53.03	53.03	0.00	0.00	0.00	0.00	0	0.00	695.37																																													
B2B				Tax Invoice	3806122500278	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BRACKET  FAN RING	NO	87089900		1.000	0.000	Numbers	27.12	27.12	3.25	0.00	23.87	18.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.17									589.31	53.03	53.03	0.00	0.00	0.00	0.00	0	0.00	695.37																																													
B2B				Tax Invoice	3806122500278	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	MAGNETIC PLUG	NO	87089900		1.000	0.000	Numbers	148.31	148.31	17.80	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									589.31	53.03	53.03	0.00	0.00	0.00	0.00	0	0.00	695.37																																													
B2B				Tax Invoice	3806122500278	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.94	2.02	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									589.31	53.03	53.03	0.00	0.00	0.00	0.00	0	0.00	695.37																																													
B2B				Tax Invoice	3806122500278	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.94	2.02	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									589.31	53.03	53.03	0.00	0.00	0.00	0.00	0	0.00	695.37																																													
B2B				Tax Invoice	3800052500468	13/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	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	3806122500279	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	67.80	203.40	24.41	0.00	178.99	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.21									678.77	61.09	61.09	0.00	0.00	0.00	0.00	0	0.00	800.95																																													
B2B				Tax Invoice	3806122500279	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	O RING	NO	87089900		2.000	0.000	Numbers	19.49	38.98	4.68	0.00	34.30	18.00	3.09	3.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.48									678.77	61.09	61.09	0.00	0.00	0.00	0.00	0	0.00	800.95																																													
B2B				Tax Invoice	3806122500279	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	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									678.77	61.09	61.09	0.00	0.00	0.00	0.00	0	0.00	800.95																																													
B2B				Tax Invoice	3806122500279	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	148.31	148.31	17.80	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									678.77	61.09	61.09	0.00	0.00	0.00	0.00	0	0.00	800.95																																													
B2B				Tax Invoice	3806122500279	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	IB001241 HEX NUT  M10	NO	73181600		3.000	0.000	Numbers	25.42	76.26	9.15	0.00	67.11	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.19									678.77	61.09	61.09	0.00	0.00	0.00	0.00	0	0.00	800.95																																													
B2B				Tax Invoice	3806122500279	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.39	13.56	1.63	0.00	11.93	18.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.07									678.77	61.09	61.09	0.00	0.00	0.00	0.00	0	0.00	800.95																																													
B2B				Tax Invoice	3806122500280	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	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									804.07	72.36	72.36	0.00	0.00	0.00	0.00	0	0.00	948.79																																													
B2B				Tax Invoice	3806122500280	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	SPRING WASHER	NO	73182200		3.000	0.000	Numbers	16.95	50.85	6.10	0.00	44.75	18.00	4.03	4.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.81									804.07	72.36	72.36	0.00	0.00	0.00	0.00	0	0.00	948.79																																													
B2B				Tax Invoice	3806122500280	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	ARB WASHER FRONT HCV	NO	73182200		2.000	0.000	Numbers	46.61	93.22	11.19	0.00	82.03	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.79									804.07	72.36	72.36	0.00	0.00	0.00	0.00	0	0.00	948.79																																													
B2B				Tax Invoice	3806122500280	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	11.70	0.00	85.76	18.00	7.72	7.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.20									804.07	72.36	72.36	0.00	0.00	0.00	0.00	0	0.00	948.79																																													
B2B				Tax Invoice	3806122500280	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SLOTTED NUT M20X1 5	NO	73181600		3.000	0.000	Numbers	127.12	381.36	45.76	0.00	335.60	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.00									804.07	72.36	72.36	0.00	0.00	0.00	0.00	0	0.00	948.79																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	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									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	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									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	0.00	0.00	"2,016.95"	18.00	181.53	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.01"									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	5	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	6	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									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	7	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	8	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	60	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	61	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	62	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	63	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	64	MBOOSTER LOGO	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	65	WIPER LINK ASSY 1 8M CAB	NO	85124000		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	66	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	67	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	68	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,944.92"	"2,944.92"	0.00	0.00	"2,944.92"	18.00	265.04	265.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	69	FOOTSTEP MAX TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,944.92"	"2,944.92"	0.00	0.00	"2,944.92"	18.00	265.04	265.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3776072507881	13/10/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	1	COUTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,980.21"	"12,699.79"	0.00	0.00	"12,699.79"	18.00	"1,142.98"	"1,142.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.75"									"13,492.38"	"1,214.31"	"1,214.31"	0.00	0.00	0.00	0.00	0	0.00	"15,921.00"																																													
B2B				Tax Invoice	3776072507881	13/10/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	2	ID306869  THRUST WASHER 3RD GEAR	NO	73182200		1.000	0.000	Numbers	685.27	792.59	0.00	0.00	792.59	18.00	71.33	71.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.25									"13,492.38"	"1,214.31"	"1,214.31"	0.00	0.00	0.00	0.00	0	0.00	"15,921.00"																																													
B2B				Tax Invoice	3795042501425	13/10/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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	3776072507882	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,457.68"	0.00	0.00	"2,457.68"	18.00	221.16	221.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.00"									"2,457.68"	221.16	221.16	0.00	0.00	0.00	0.00	0	0.00	"2,900.00"																																													
B2B				Tax Invoice	3783052505739	13/10/2025	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	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,523.69"	"5,703.63"	0.00	0.00	"5,703.63"	18.00	513.33	513.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,730.29"									"10,771.18"	969.41	969.41	0.00	0.00	0.00	0.00	0	0.00	"12,710.00"																																													
B2B				Tax Invoice	3783052505739	13/10/2025	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	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		4.000	0.000	Numbers	363.35	"1,642.36"	0.00	0.00	"1,642.36"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.98"									"10,771.18"	969.41	969.41	0.00	0.00	0.00	0.00	0	0.00	"12,710.00"																																													
B2B				Tax Invoice	3783052505739	13/10/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,425.19"	0.00	0.00	"3,425.19"	18.00	308.27	308.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,041.73"									"10,771.18"	969.41	969.41	0.00	0.00	0.00	0.00	0	0.00	"12,710.00"																																													
B2B				Tax Invoice	3783052505740	13/10/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3786042501448	13/10/2025	29ANOPS2630R2Z0	SRINIVAS SHETTIGAR SHETTIGAR INDUST	SRINIVAS SHETTIGAR SHETTIGAR INDUST	Karnataka	BARKUR UDUPI  S O YELLU SHETTIGAR		S O YELLU SHETTIGAR	576210	Karnataka	9449861392								29ANOPS2630R2Z0	SRINIVAS SHETTIGAR SHETTIGAR INDUST	SRINIVAS SHETTIGAR SHETTIGAR INDUST	BARKUR UDUPI  S O YELLU SHETTIGAR		S O YELLU SHETTIGAR	576210	Karnataka	1	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	812.56	"1,063.56"	0.00	0.00	"1,063.56"	18.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"1,063.56"	95.72	95.72	0.00	0.00	0.00	0.00	0	0.00	"1,255.00"																																													
B2B				Tax Invoice	3795122500900	13/10/2025	19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	West Bengal	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	9883343331	kundanc3@gmail.com							19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3795122500900	13/10/2025	19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	West Bengal	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	9883343331	kundanc3@gmail.com							19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3795122500900	13/10/2025	19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	West Bengal	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	9883343331	kundanc3@gmail.com							19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.61	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		40.000	0.000	Numbers	38.25	"1,708.54"	0.00	0.00	"1,708.54"	18.00	153.77	153.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.08"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,925.09"	"14,433.60"	0.00	0.00	"14,433.60"	18.00	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,031.68"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	REV IDLER GEAR	NO	84834000		4.000	0.000	Numbers	"2,425.53"	"10,834.48"	0.00	0.00	"10,834.48"	18.00	975.11	975.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,784.70"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	HOSE OIL INLET	NO	87089900		3.000	0.000	Numbers	460.88	"1,544.01"	0.00	0.00	"1,544.01"	18.00	138.96	138.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.93"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	REV IDLER SHAFT	NO	87089900		4.000	0.000	Numbers	314.27	"1,403.80"	0.00	0.00	"1,403.80"	18.00	126.34	126.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.48"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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 PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.18"	0.00	0.00	"1,452.18"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.58"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	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	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	213.55	238.48	0.00	0.00	238.48	18.00	21.46	21.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9	HINGE DOOR UPPER	NO	87081090		5.000	0.000	Numbers	172.75	964.56	0.00	0.00	964.56	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.18"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3776072507883	13/10/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	10	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,249.42"	"4,185.73"	0.00	0.00	"4,185.73"	18.00	376.72	376.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.17"									"36,975.38"	"3,327.81"	"3,327.81"	0.00	0.00	0.00	0.00	0	0.00	"43,631.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	730.41	0.00	0.00	730.41	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	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									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	4	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	507.83	0.00	0.00	507.83	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.25									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	5	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.36	0.00	0.00	349.36	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.24									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.85"	0.00	0.00	"1,411.85"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.99"									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	7	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,143.94"	"3,552.66"	0.00	0.00	"3,552.66"	18.00	319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.14"									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512532	13/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	8	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.43	0.00	0.00	936.43	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.99"									"8,028.78"	722.61	722.61	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3776072507884	13/10/2025	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	3788052512533	13/10/2025	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	WHEEL 6 X 16  10 59   5H	NO	87087000		1.000	0.000	Numbers	"3,487.53"	"3,940.62"	0.00	0.00	"3,940.62"	18.00	354.69	354.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.00"									"3,940.62"	354.69	354.69	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3788052512534	13/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	BALL BEARING	NO	84821011		2.000	0.000	Numbers	538.65	"1,260.14"	0.00	0.00	"1,260.14"	18.00	113.43	113.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.00"									"1,260.14"	113.43	113.43	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3798052502917	13/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	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	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	355.93	0.00	"2,610.17"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.01"									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	129.16	0.00	947.11	18.00	85.24	85.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.59"									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	193.52	0.00	"1,419.19"	18.00	127.73	127.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.65"									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	206.78	206.78	24.82	0.00	181.96	18.00	16.38	16.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.72									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	476.95	0.00	"4,292.57"	18.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.23"									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.46	347.46	41.70	0.00	305.76	18.00	27.52	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.80									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	U BOLT M 20	NO	87089900		1.000	0.000	Numbers	"1,296.61"	"1,296.61"	155.59	0.00	"1,141.02"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.40"									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3808122500273	13/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	NUT  U BOLT  40 40	NO	73181500		2.000	0.000	Numbers	148.31	296.62	35.59	0.00	261.03	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.01									"13,108.98"	"1,179.82"	"1,179.82"	0.00	0.00	0.00	0.00	0	0.00	"15,468.62"																																													
B2B				Tax Invoice	3776072507885	13/10/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	343.59	383.54	0.00	0.00	383.54	18.00	34.53	34.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.60									914.36	82.32	82.32	0.00	0.00	0.00	0.00	0	0.00	"1,079.00"																																													
B2B				Tax Invoice	3776072507885	13/10/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	2	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	475.54	530.82	0.00	0.00	530.82	18.00	47.79	47.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.40									914.36	82.32	82.32	0.00	0.00	0.00	0.00	0	0.00	"1,079.00"																																													
B2B				Tax Invoice	3783052505741	13/10/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	108.37	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									244.92	22.04	22.04	0.00	0.00	0.00	0.00	0	0.00	289.00																																													
B2B				Tax Invoice	3776072507886	13/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	1	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,436.42"	0.00	0.00	"1,436.42"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"1,436.42"	129.29	129.29	0.00	0.00	0.00	0.00	0	0.00	"1,695.00"																																													
B2B				Tax Invoice	3810072504959	13/10/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	19.12	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									"2,221.22"	199.89	199.89	0.00	0.00	0.00	0.00	0	0.00	"2,621.00"																																													
B2B				Tax Invoice	3810072504959	13/10/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.17	0.00	0.00	249.17	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.01									"2,221.22"	199.89	199.89	0.00	0.00	0.00	0.00	0	0.00	"2,621.00"																																													
B2B				Tax Invoice	3810072504959	13/10/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	3	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,651.72"	0.00	0.00	"1,651.72"	18.00	148.64	148.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.00"									"2,221.22"	199.89	199.89	0.00	0.00	0.00	0.00	0	0.00	"2,621.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,404.08"	0.00	0.00	"3,404.08"	18.00	306.37	306.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.82"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	2	POWER CYLINDER  BIL	NO	87083000		3.000	0.000	Numbers	937.06	"3,139.27"	0.00	0.00	"3,139.27"	18.00	282.54	282.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.35"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	3	COLLAR	NO	87089900		8.000	0.000	Numbers	43.98	392.98	0.00	0.00	392.98	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.72									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	4	REFLEX REFLECTER KIT  WHITE	NO	87089900		8.000	0.000	Numbers	35.06	313.21	0.00	0.00	313.21	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.37"	0.00	0.00	"1,103.37"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.99"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	6	SPACER DIFF KIT 10 90	NO	87085000		3.000	0.000	Numbers	778.34	"2,607.53"	0.00	0.00	"2,607.53"	18.00	234.68	234.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.89"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	7	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	8	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.52"	0.00	0.00	"5,784.52"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.74"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	10	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,183.76"	"2,643.83"	0.00	0.00	"2,643.83"	18.00	237.95	237.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.73"									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B				Tax Invoice	3810072504960	13/10/2025	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	11	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.79	0.00	0.00	437.79	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.59									"21,759.26"	"1,958.37"	"1,958.37"	0.00	0.00	0.00	0.00	0	0.00	"25,676.00"																																													
B2B	N			Tax Invoice	377555250259	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,329.26"	0.00	0.00	"1,679.27"	0.00	0.00	0.00	0	0.00	"11,008.53"																																													
B2B	N			Tax Invoice	377555250259	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	1 8M DRIVER SEAT ASSY BASE	NO	94012000		1.000	0.000	Numbers	"9,114.26"	"9,114.26"	0.00	0.00	"9,114.26"	18.00	0.00	0.00	"1,640.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,754.83"									"9,329.26"	0.00	0.00	"1,679.27"	0.00	0.00	0.00	0	0.00	"11,008.53"																																													
B2B	N			Tax Invoice	377555250260	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.163	0.000	Others	430.00	"6,950.09"	0.00	0.00	"6,950.09"	18.00	0.00	0.00	"1,251.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.11"									"6,950.09"	0.00	0.00	"1,251.02"	0.00	0.00	0.00	0	0.00	"8,201.11"																																													
B2B	N			Tax Invoice	377155251320	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	377155251320	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	377155251320	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	377155251321	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"2,087.50"	0.00	0.00	375.75	0.00	0.00	0.00	0	0.00	"2,463.25"																																													
B2B	N			Tax Invoice	377155251321	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,087.50"	0.00	0.00	375.75	0.00	0.00	0.00	0	0.00	"2,463.25"																																													
B2B	N			Tax Invoice	377155251321	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"2,087.50"	0.00	0.00	375.75	0.00	0.00	0.00	0	0.00	"2,463.25"																																													
B2B				Tax Invoice	3776072507859	13/10/2025	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	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,512.22"	"2,805.32"	0.00	0.00	"2,805.32"	18.00	252.49	252.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.30"									"4,238.94"	381.53	381.53	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3776072507859	13/10/2025	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	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	242.23	270.50	0.00	0.00	270.50	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"4,238.94"	381.53	381.53	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3776072507859	13/10/2025	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	4	WASHER INTERNAL	NO	87089900		1.000	0.000	Numbers	46.53	51.96	0.00	0.00	51.96	18.00	4.68	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.32									"4,238.94"	381.53	381.53	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3776072507859	13/10/2025	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	5	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.27	0.00	0.00	997.27	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.79"									"4,238.94"	381.53	381.53	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,760.02"	"7,861.88"	0.00	0.00	"7,861.88"	18.00	707.56	707.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,277.00"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	82.87	92.54	0.00	0.00	92.54	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,284.69"	"7,018.31"	0.00	0.00	"7,018.31"	18.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,281.59"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	PTO CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,742.17"	"1,945.53"	0.00	0.00	"1,945.53"	18.00	175.10	175.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.73"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	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									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,539.46"	"1,719.16"	0.00	0.00	"1,719.16"	18.00	154.72	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.60"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"3,728.49"	"4,163.72"	0.00	0.00	"4,163.72"	18.00	374.73	374.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.18"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	286.86	"1,281.38"	0.00	0.00	"1,281.38"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.02"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,783.95"	"4,225.65"	0.00	0.00	"4,225.65"	18.00	380.31	380.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.27"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	SET CWP6 517FDR  305DH	NO	87089900		1.000	0.000	Numbers	"10,962.36"	"12,242.00"	0.00	0.00	"12,242.00"	18.00	"1,101.77"	"1,101.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,445.54"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,925.09"	"14,433.86"	0.00	0.00	"14,433.86"	18.00	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,031.94"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	478.73	"1,603.84"	0.00	0.00	"1,603.84"	18.00	144.34	144.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.52"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	ASSY PRESSURE PIPE	NO	87089900		2.000	0.000	Numbers	872.04	"1,947.67"	0.00	0.00	"1,947.67"	18.00	175.29	175.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,298.25"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	SPLINE TUBE ASSY	NO	87089900		2.000	0.000	Numbers	"2,350.31"	"5,249.32"	0.00	0.00	"5,249.32"	18.00	472.44	472.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,194.20"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,322.72"	"1,477.12"	0.00	0.00	"1,477.12"	18.00	132.94	132.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	EGR COOLANT OUT HOSE	NO	40091100		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.95"	0.00	0.00	"2,035.95"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.41"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		4.000	0.000	Numbers	977.86	"4,368.03"	0.00	0.00	"4,368.03"	18.00	393.12	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,154.27"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	557.78	622.89	0.00	0.00	622.89	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.01									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3776072507860	13/10/2025	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	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,131.88"	0.00	0.00	"1,131.88"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.62"									"74,822.98"	"6,734.01"	"6,734.01"	0.00	0.00	0.00	0.00	0	0.00	"88,291.00"																																													
B2B				Tax Invoice	3781122500627	13/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.158	0.000	Others	535.00	84.53	0.00	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									84.53	7.61	7.61	0.00	0.00	0.00	0.00	0	0.00	99.75																																													
B2B				Tax Invoice	3781122500626	13/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.158	0.000	Others	535.00	84.53	0.00	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									84.53	7.61	7.61	0.00	0.00	0.00	0.00	0	0.00	99.75																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	73.31	491.22	0.00	0.00	491.22	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.64									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.49"	0.00	0.00	"5,417.49"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.61"									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	3	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	350.96	0.00	0.00	350.96	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.14									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	4	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,018.00"	0.00	0.00	"1,018.00"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.24"									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	5	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	146.62	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	6	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	278.57	311.10	0.00	0.00	311.10	18.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.10									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	7	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.55"	0.00	0.00	"1,876.55"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.31"									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	904.55	"2,020.35"	0.00	0.00	"2,020.35"	18.00	181.82	181.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.99"									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3810072504944	13/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	9	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	346.14	"1,546.23"	0.00	0.00	"1,546.23"	18.00	139.16	139.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.55"									"13,359.38"	"1,202.31"	"1,202.31"	0.00	0.00	0.00	0.00	0	0.00	"15,764.00"																																													
B2B				Tax Invoice	3774052500638	13/10/2025	32AAPFJ0182M1Z5	ANWAR ABDULLA	ANWAR ABDULLA	Kerala	PILATHARA KANNUR VILAYANCODE TALIPARAMBA		JAS TRADERS  KP 13 578 A NH VI	670504	Kerala	9447935086	jastraders123@gmail.com							32AAPFJ0182M1Z5	ANWAR ABDULLA	ANWAR ABDULLA	PILATHARA KANNUR VILAYANCODE TALIPARAMBA		JAS TRADERS  KP 13 578 A NH VI	670504	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	377455250621	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"3,090.70"	0.00	0.00	556.33	0.00	0.00	0.00	0	0.00	"3,647.03"																																													
B2B	N			Tax Invoice	377455250621	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	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"									"3,090.70"	0.00	0.00	556.33	0.00	0.00	0.00	0	0.00	"3,647.03"																																													
B2B				Tax Invoice	3776072507861	13/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	BRAKE DRUM  10 50 59	NO	87087000		1.000	0.000	Numbers	"5,567.55"	"6,365.22"	0.00	0.00	"6,365.22"	18.00	572.89	572.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,511.00"									"6,365.22"	572.89	572.89	0.00	0.00	0.00	0.00	0	0.00	"7,511.00"																																													
B2B				Tax Invoice	3776072507862	13/10/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,327.74"	0.00	0.00	"2,327.74"	18.00	209.50	209.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.74"									"10,587.24"	952.88	952.88	0.00	0.00	0.00	0.00	0	0.00	"12,493.00"																																													
B2B				Tax Invoice	3776072507862	13/10/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,028.75"	0.00	0.00	"2,028.75"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.93"									"10,587.24"	952.88	952.88	0.00	0.00	0.00	0.00	0	0.00	"12,493.00"																																													
B2B				Tax Invoice	3776072507862	13/10/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,579.67"	"6,230.75"	0.00	0.00	"6,230.75"	18.00	560.79	560.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.33"									"10,587.24"	952.88	952.88	0.00	0.00	0.00	0.00	0	0.00	"12,493.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	428.37	"2,391.91"	0.00	0.00	"2,391.91"	18.00	215.27	215.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.45"									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,566.58"	"7,965.95"	0.00	0.00	"7,965.95"	18.00	716.92	716.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.79"									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	534.19	"3,579.34"	0.00	0.00	"3,579.34"	18.00	322.13	322.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.60"									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	4	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.85"	0.00	0.00	"1,188.85"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.83"									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	5	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		2.000	0.000	Numbers	490.84	"1,096.29"	0.00	0.00	"1,096.29"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.61"									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	6	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	293.23	654.92	0.00	0.00	654.92	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.80									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	7	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.95	51.26	0.00	0.00	51.26	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.48									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	8	THRUST WASHER 2ND GEAR	NO	73182200		2.000	0.000	Numbers	194.42	434.26	0.00	0.00	434.26	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.42									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507863	13/10/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	10	CUSHION RUBBER	NO	40169990		5.000	0.000	Numbers	245.42	"1,370.36"	0.00	0.00	"1,370.36"	18.00	123.33	123.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.02"									"19,231.44"	"1,730.78"	"1,730.78"	0.00	0.00	0.00	0.00	0	0.00	"22,693.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	513.82	0.00	0.00	513.82	18.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.30									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	513.82	0.00	0.00	513.82	18.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.30									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	927.06	0.00	0.00	927.06	18.00	83.44	83.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.94"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,202.54"	0.00	0.00	"1,202.54"	18.00	108.23	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	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									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	411.78	0.00	0.00	411.78	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.90									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	276.95	0.00	0.00	276.95	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.81									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.27"	0.00	0.00	"1,891.27"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.69"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	747.04	0.00	0.00	747.04	18.00	67.23	67.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.50									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	473.73	0.00	0.00	473.73	18.00	42.64	42.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.01									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,893.41"	0.00	0.00	"2,893.41"	18.00	260.41	260.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.23"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,220.77"	0.00	0.00	"1,220.77"	18.00	109.87	109.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.51"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	547.34	0.00	0.00	547.34	18.00	49.26	49.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.86									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	CLAMP	NO	87089900		3.000	0.000	Numbers	123.03	421.98	0.00	0.00	421.98	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.94									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,180.68"	0.00	0.00	"1,180.68"	18.00	106.26	106.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.20"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	349.83	0.00	0.00	349.83	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.79									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	791.49	0.00	0.00	791.49	18.00	71.23	71.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.95									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	673.43	0.00	0.00	673.43	18.00	60.61	60.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.65									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	483.20	0.00	0.00	483.20	18.00	43.49	43.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.18									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.17"	0.00	0.00	"1,155.17"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.11"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.66"	0.00	0.00	"1,344.66"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.70"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.54"	0.00	0.00	"8,058.54"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,509.06"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	428.37	"1,469.28"	0.00	0.00	"1,469.28"	18.00	132.24	132.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.76"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	634.06	0.00	0.00	634.06	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.20									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	65.59	0.00	0.00	65.59	18.00	5.90	5.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.39									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	314.27	359.31	0.00	0.00	359.31	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.99									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	196.34	224.48	0.00	0.00	224.48	18.00	20.20	20.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.88									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3776072507864	13/10/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,052.34"	0.00	0.00	"2,052.34"	18.00	184.71	184.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.76"									"30,985.60"	"2,788.70"	"2,788.70"	0.00	0.00	0.00	0.00	0	0.00	"36,563.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.41"	0.00	"1,025.75"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.39"									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,269.53"	0.00	"1,357.57"	18.00	122.18	122.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.93"									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.63	0.00	0.00	961.63	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.73"									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.72"	0.00	0.00	"1,177.72"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.72"									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.46"	0.00	0.00	"1,026.46"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.22"									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		2.000	0.000	Numbers	288.14	576.28	63.40	0.00	512.88	18.00	46.16	46.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505709	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		2.000	0.000	Numbers	305.08	610.16	67.11	0.00	543.05	18.00	48.88	48.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.81									"6,605.06"	594.47	594.47	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3783052505710	13/10/2025	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,215.17"	"2,431.30"	0.00	0.00	"2,431.30"	18.00	218.85	218.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,869.00"									"2,431.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,869.00"																																													
B2B				Tax Invoice	3783052505711	13/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	852.86	0.00	0.00	852.86	18.00	76.76	76.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.38"									"12,689.78"	"1,142.11"	"1,142.11"	0.00	0.00	0.00	0.00	0	0.00	"14,974.00"																																													
B2B				Tax Invoice	3783052505711	13/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.87	0.00	0.00	597.87	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"12,689.78"	"1,142.11"	"1,142.11"	0.00	0.00	0.00	0.00	0	0.00	"14,974.00"																																													
B2B				Tax Invoice	3783052505711	13/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.27"	0.00	"2,945.25"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.41"									"12,689.78"	"1,142.11"	"1,142.11"	0.00	0.00	0.00	0.00	0	0.00	"14,974.00"																																													
B2B				Tax Invoice	3783052505711	13/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,293.80"	0.00	0.00	"8,293.80"	18.00	746.46	746.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.72"									"12,689.78"	"1,142.11"	"1,142.11"	0.00	0.00	0.00	0.00	0	0.00	"14,974.00"																																													
B2B				Tax Invoice	3783052505712	13/10/2025	29BPLPS1453Q1ZY	ESTEEM ENTERPRISES	ESTEEM ENTERPRISES	Karnataka	NEAR MARUTI TEMPLE SARASWATPUR  DHARWAD		CTS NO 64 1D  KULKARNI CHAL	580002	Karnataka	9886161500								29BPLPS1453Q1ZY	ESTEEM ENTERPRISES	ESTEEM ENTERPRISES	NEAR MARUTI TEMPLE SARASWATPUR  DHARWAD		CTS NO 64 1D  KULKARNI CHAL	580002	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,000.84"	0.00	0.00	"7,000.84"	18.00	630.08	630.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,261.00"									"7,000.84"	630.08	630.08	0.00	0.00	0.00	0.00	0	0.00	"8,261.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	51	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	143.43	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									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	52	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,702.80"	0.00	0.00	"1,702.80"	18.00	153.25	153.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.30"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	53	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	306.11	0.00	0.00	306.11	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	54	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	256.20	0.00	0.00	256.20	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.32									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	55	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	56	NUT WHEEL BRG LH	NO	73181600		4.000	0.000	Numbers	124.30	555.28	0.00	0.00	555.28	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.22									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	57	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	46.53	519.63	0.00	0.00	519.63	18.00	46.77	46.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.17									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	58	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	59	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	239.19	0.00	0.00	239.19	18.00	21.53	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.25									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	60	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	610.08	0.00	0.00	610.08	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.90									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	61	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	396.51	0.00	0.00	396.51	18.00	35.69	35.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.89									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	62	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	396.51	0.00	0.00	396.51	18.00	35.69	35.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.89									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.67	0.00	0.00	603.67	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.33									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	2	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.92	0.00	0.00	570.92	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.68									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	3	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	533.91	0.00	0.00	533.91	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	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"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.42	0.00	0.00	594.42	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	6	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.28	0.00	0.00	718.28	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.56									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	7	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	"1,003.74"	0.00	0.00	"1,003.74"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.42"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	8	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	173.70	0.00	0.00	173.70	18.00	15.63	15.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.96									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	632.86	0.00	0.00	632.86	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.78									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	10	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	758.14	0.00	0.00	758.14	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.60									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	11	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.99"	0.00	0.00	"3,080.99"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.57"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	12	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.31"	0.00	0.00	"1,847.31"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.83"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	13	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	681.97	0.00	0.00	681.97	18.00	61.38	61.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.73									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	14	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	293.23	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	15	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.64"	0.00	0.00	"1,327.64"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.62"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	16	TURN SIGNAL LAMP ASSY LH	NO	85122010		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									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	17	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.18"	0.00	0.00	"1,462.18"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.38"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	18	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	438.51	0.00	0.00	438.51	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.45									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	19	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	20	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	149.49	0.00	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	21	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	22	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	23	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	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									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	24	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.53"	0.00	0.00	"1,441.53"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.01"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	25	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.36"	0.00	0.00	"1,029.36"	18.00	92.64	92.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.64"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	26	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,847.49"	0.00	0.00	"2,847.49"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.03"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	27	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.76"	0.00	0.00	"2,683.76"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.84"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	28	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	189.35	0.00	0.00	189.35	18.00	17.04	17.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.43									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	29	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.53	0.00	0.00	685.53	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.93									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	30	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	547.43	0.00	0.00	547.43	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.97									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	31	PIN AND NUT FR SUSP	NO	87089900		2.000	0.000	Numbers	240.32	536.75	0.00	0.00	536.75	18.00	48.31	48.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.37									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3788052512500	13/10/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"13,355.94"	"1,202.03"	"1,202.03"	0.00	0.00	0.00	0.00	0	0.00	"15,760.00"																																													
B2B				Tax Invoice	3788052512500	13/10/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	2	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"13,355.94"	"1,202.03"	"1,202.03"	0.00	0.00	0.00	0.00	0	0.00	"15,760.00"																																													
B2B				Tax Invoice	3788052512500	13/10/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.04"	0.00	"5,217.96"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.18"									"13,355.94"	"1,202.03"	"1,202.03"	0.00	0.00	0.00	0.00	0	0.00	"15,760.00"																																													
B2B				Tax Invoice	3788052512500	13/10/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	165.46	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"13,355.94"	"1,202.03"	"1,202.03"	0.00	0.00	0.00	0.00	0	0.00	"15,760.00"																																													
B2B				Tax Invoice	3788052512500	13/10/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.18"	0.00	"2,945.34"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.50"									"13,355.94"	"1,202.03"	"1,202.03"	0.00	0.00	0.00	0.00	0	0.00	"15,760.00"																																													
B2B				Tax Invoice	3788052512500	13/10/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.29"	0.00	0.00	"1,869.29"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.77"									"13,355.94"	"1,202.03"	"1,202.03"	0.00	0.00	0.00	0.00	0	0.00	"15,760.00"																																													
B2B				Tax Invoice	3788052512501	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	666.98	0.00	0.00	666.98	18.00	60.01	60.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.00									666.98	60.01	60.01	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788052512502	13/10/2025	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	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,140.62"	0.00	0.00	"1,140.62"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.00"									"1,140.62"	102.69	102.69	0.00	0.00	0.00	0.00	0	0.00	"1,346.00"																																													
B2B				Tax Invoice	3783052505714	13/10/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	ROD END	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,286.40"	0.00	0.00	"1,286.40"	18.00	115.80	115.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.00"									"1,286.40"	115.80	115.80	0.00	0.00	0.00	0.00	0	0.00	"1,518.00"																																													
B2B				Tax Invoice	3783052505715	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SHIFT RAIL COMMON	NO	87089900		1.000	0.000	Numbers	822.32	929.74	0.00	0.00	929.74	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.00"									929.74	83.63	83.63	0.00	0.00	0.00	0.00	0	0.00	"1,097.00"																																													
B2B				Tax Invoice	3783052505716	13/10/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	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"									"12,843.26"	"1,155.87"	"1,155.87"	0.00	0.00	0.00	0.00	0	0.00	"15,155.00"																																													
B2B				Tax Invoice	3783052505716	13/10/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.24"	0.00	0.00	"1,148.24"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.92"									"12,843.26"	"1,155.87"	"1,155.87"	0.00	0.00	0.00	0.00	0	0.00	"15,155.00"																																													
B2B				Tax Invoice	3783052505716	13/10/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	937.06	"2,117.85"	0.00	0.00	"2,117.85"	18.00	190.60	190.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.05"									"12,843.26"	"1,155.87"	"1,155.87"	0.00	0.00	0.00	0.00	0	0.00	"15,155.00"																																													
B2B				Tax Invoice	3783052505716	13/10/2025	29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	Karnataka	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	9035700554								29DDJPP4074C1ZC	SRP AUTOSPARES KOPPAL	SRP AUTOSPARES KOPPAL	PRETHAM HELTH CARE KOPPAL H O KOPPAL  HO		HOSPET ROAD BESIDE	583231	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.56"	0.00	0.00	"6,899.56"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.46"									"12,843.26"	"1,155.87"	"1,155.87"	0.00	0.00	0.00	0.00	0	0.00	"15,155.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,327.56"	0.00	0.00	"1,327.56"	18.00	119.48	119.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.52"									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,715.60"	0.00	0.00	"2,715.60"	18.00	244.41	244.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.42"									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,715.64"	0.00	0.00	"2,715.64"	18.00	244.41	244.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.46"									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	YOKE   SLEEVE  P S	NO	87089900		1.000	0.000	Numbers	"1,730.06"	"1,954.97"	0.00	0.00	"1,954.97"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.87"									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	5	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									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	6	EICHER EMBLEM HD WITH OUT LOCATOR	NO	87089900		1.000	0.000	Numbers	616.42	696.56	0.00	0.00	696.56	18.00	62.69	62.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.94									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	8	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	9	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	904.55	"1,022.14"	0.00	0.00	"1,022.14"	18.00	91.99	91.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.12"									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	10	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	806.77	0.00	0.00	806.77	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.99									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	11	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	12	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	152.71	0.00	0.00	152.71	18.00	13.74	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.19									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	13	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.27	0.00	0.00	916.27	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.21"									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	14	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	208.45	235.55	0.00	0.00	235.55	18.00	21.20	21.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.95									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	15	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	16	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	235.55	0.00	0.00	235.55	18.00	21.20	21.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.95									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	17	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	291.02	0.00	0.00	291.02	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.40									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	18	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	19	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	20	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	95.80	0.00	0.00	95.80	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.04									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	21	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	119.84	541.68	0.00	0.00	541.68	18.00	48.75	48.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.18									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	22	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	23	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512503	13/10/2025	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	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"17,089.82"	"1,538.09"	"1,538.09"	0.00	0.00	0.00	0.00	0	0.00	"20,166.00"																																													
B2B				Tax Invoice	3788052512504	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	393.65	0.00	0.00	393.65	18.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.51									"9,556.78"	860.11	860.11	0.00	0.00	0.00	0.00	0	0.00	"11,277.00"																																													
B2B				Tax Invoice	3788052512504	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	854.83	"1,912.64"	0.00	0.00	"1,912.64"	18.00	172.14	172.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.92"									"9,556.78"	860.11	860.11	0.00	0.00	0.00	0.00	0	0.00	"11,277.00"																																													
B2B				Tax Invoice	3788052512504	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.45"	0.00	0.00	"2,385.45"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.83"									"9,556.78"	860.11	860.11	0.00	0.00	0.00	0.00	0	0.00	"11,277.00"																																													
B2B				Tax Invoice	3788052512504	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,847.03"	0.00	0.00	"1,847.03"	18.00	166.23	166.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.49"									"9,556.78"	860.11	860.11	0.00	0.00	0.00	0.00	0	0.00	"11,277.00"																																													
B2B				Tax Invoice	3788052512504	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,242.30"	0.00	0.00	"1,242.30"	18.00	111.81	111.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.92"									"9,556.78"	860.11	860.11	0.00	0.00	0.00	0.00	0	0.00	"11,277.00"																																													
B2B				Tax Invoice	3788052512504	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.71"	0.00	0.00	"1,775.71"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.33"									"9,556.78"	860.11	860.11	0.00	0.00	0.00	0.00	0	0.00	"11,277.00"																																													
B2B				Tax Invoice	3788052512505	13/10/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.38"	0.00	0.00	"2,103.38"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.00"									"6,411.00"	577.00	577.00	0.00	0.00	0.00	0.00	0	0.00	"7,565.00"																																													
B2B				Tax Invoice	3788052512505	13/10/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,812.00"	"4,307.62"	0.00	0.00	"4,307.62"	18.00	387.69	387.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,083.00"									"6,411.00"	577.00	577.00	0.00	0.00	0.00	0.00	0	0.00	"7,565.00"																																													
B2B				Tax Invoice	3788272501549	13/10/2025	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	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	707.58	708.46	0.00	0.00	708.46	18.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.00									708.46	63.77	63.77	0.00	0.00	0.00	0.00	0	0.00	836.00																																													
B2B				Tax Invoice	3788052512506	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"9,108.63"	"10,190.35"	0.00	0.00	"10,190.35"	18.00	917.10	917.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,024.55"									"12,375.48"	"1,113.76"	"1,113.76"	0.00	0.00	0.00	0.00	0	0.00	"14,603.00"																																													
B2B				Tax Invoice	3788052512506	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	234.58	262.44	0.00	0.00	262.44	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.68									"12,375.48"	"1,113.76"	"1,113.76"	0.00	0.00	0.00	0.00	0	0.00	"14,603.00"																																													
B2B				Tax Invoice	3788052512506	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	290.68	325.20	0.00	0.00	325.20	18.00	29.27	29.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.74									"12,375.48"	"1,113.76"	"1,113.76"	0.00	0.00	0.00	0.00	0	0.00	"14,603.00"																																													
B2B				Tax Invoice	3788052512506	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SIDE INDICATOR LH RH	NO	85122010		4.000	0.000	Numbers	356.98	"1,597.49"	0.00	0.00	"1,597.49"	18.00	143.77	143.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.03"									"12,375.48"	"1,113.76"	"1,113.76"	0.00	0.00	0.00	0.00	0	0.00	"14,603.00"																																													
B2B	N			Tax Invoice	377255251152	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RING GEAR FLYWHEEL	NO	84831099		1.000	0.000	Numbers	"1,421.17"	"1,527.76"	0.00	0.00	"1,527.76"	18.00	0.00	0.00	275.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.76"									"5,105.36"	0.00	0.00	918.97	0.00	0.00	0.00	0	0.00	"6,024.33"																																													
B2B	N			Tax Invoice	377255251152	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.320	0.000	Others	430.00	"3,577.60"	0.00	0.00	"3,577.60"	18.00	0.00	0.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.57"									"5,105.36"	0.00	0.00	918.97	0.00	0.00	0.00	0	0.00	"6,024.33"																																													
B2B	N			Tax Invoice	377255251153	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,070.84"	0.00	0.00	"7,070.84"	18.00	0.00	0.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,343.59"									"12,055.83"	0.00	0.00	"2,170.05"	0.00	0.00	0.00	0	0.00	"14,225.88"																																													
B2B	N			Tax Invoice	377255251153	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"12,055.83"	0.00	0.00	"2,170.05"	0.00	0.00	0.00	0	0.00	"14,225.88"																																													
B2B	N			Tax Invoice	377255251153	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"12,055.83"	0.00	0.00	"2,170.05"	0.00	0.00	0.00	0	0.00	"14,225.88"																																													
B2B	N			Tax Invoice	377255251154	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,046.73"	0.00	0.00	"1,448.41"	0.00	0.00	0.00	0	0.00	"9,495.14"																																													
B2B	N			Tax Invoice	377255251154	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY	NO	87089900		1.000	0.000	Numbers	"3,685.33"	"3,961.73"	0.00	0.00	"3,961.73"	18.00	0.00	0.00	713.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,674.84"									"8,046.73"	0.00	0.00	"1,448.41"	0.00	0.00	0.00	0	0.00	"9,495.14"																																													
B2B	N			Tax Invoice	377255251155	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"28,468.58"	0.00	0.00	"5,124.35"	0.00	0.00	0.00	0	0.00	"33,592.93"																																													
B2B	N			Tax Invoice	377255251155	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,348.05"	0.00	0.00	"12,348.05"	18.00	0.00	0.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,570.70"									"28,468.58"	0.00	0.00	"5,124.35"	0.00	0.00	0.00	0	0.00	"33,592.93"																																													
B2B	N			Tax Invoice	377255251155	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"28,468.58"	0.00	0.00	"5,124.35"	0.00	0.00	0.00	0	0.00	"33,592.93"																																													
B2B	N			Tax Invoice	377255251155	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"28,468.58"	0.00	0.00	"5,124.35"	0.00	0.00	0.00	0	0.00	"33,592.93"																																													
B2B	N			Tax Invoice	377255251156	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"16,779.30"	0.00	0.00	"3,020.28"	0.00	0.00	0.00	0	0.00	"19,799.58"																																													
B2B	N			Tax Invoice	377255251156	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"16,779.30"	0.00	0.00	"3,020.28"	0.00	0.00	0.00	0	0.00	"19,799.58"																																													
B2B	N			Tax Invoice	377255251156	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"16,779.30"	0.00	0.00	"3,020.28"	0.00	0.00	0.00	0	0.00	"19,799.58"																																													
B2B	N			Tax Invoice	377255251156	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"16,779.30"	0.00	0.00	"3,020.28"	0.00	0.00	0.00	0	0.00	"19,799.58"																																													
B2B	N			Tax Invoice	377255251156	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"16,779.30"	0.00	0.00	"3,020.28"	0.00	0.00	0.00	0	0.00	"19,799.58"																																													
B2B	N			Tax Invoice	377255251156	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"16,779.30"	0.00	0.00	"3,020.28"	0.00	0.00	0.00	0	0.00	"19,799.58"																																													
B2B	N			Tax Invoice	377255251157	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	377255251158	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NOX SENSOR FOR 24V POST	NO	90271000		1.000	0.000	Numbers	"14,677.86"	"15,778.70"	0.00	0.00	"15,778.70"	18.00	0.00	0.00	"2,840.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,618.87"									"16,170.00"	0.00	0.00	"2,910.60"	0.00	0.00	0.00	0	0.00	"19,080.60"																																													
B2B	N			Tax Invoice	377255251158	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"16,170.00"	0.00	0.00	"2,910.60"	0.00	0.00	0.00	0	0.00	"19,080.60"																																													
B2B	N			Tax Invoice	377255251158	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"16,170.00"	0.00	0.00	"2,910.60"	0.00	0.00	0.00	0	0.00	"19,080.60"																																													
B2B				Tax Invoice	3776072507855	13/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072507857	13/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.74	131.26	0.00	0.00	131.26	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.88									"2,678.88"	241.06	241.06	0.00	0.00	0.00	0.00	0	0.00	"3,161.00"																																													
B2B				Tax Invoice	3776072507857	13/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.74	131.26	0.00	0.00	131.26	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.88									"2,678.88"	241.06	241.06	0.00	0.00	0.00	0.00	0	0.00	"3,161.00"																																													
B2B				Tax Invoice	3776072507857	13/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	SHIM KING PIN T0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.74	131.26	0.00	0.00	131.26	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.88									"2,678.88"	241.06	241.06	0.00	0.00	0.00	0.00	0	0.00	"3,161.00"																																													
B2B				Tax Invoice	3776072507857	13/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	4	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"1,998.43"	"2,285.10"	0.00	0.00	"2,285.10"	18.00	205.63	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.36"									"2,678.88"	241.06	241.06	0.00	0.00	0.00	0.00	0	0.00	"3,161.00"																																													
B2B				Tax Invoice	3776072507856	13/10/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,777.16"	0.00	0.00	"1,777.16"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.00"									"1,777.16"	159.92	159.92	0.00	0.00	0.00	0.00	0	0.00	"2,097.00"																																													
B2B				Tax Invoice	3776072507858	13/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	963.87	0.00	0.00	963.87	18.00	86.75	86.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.37"									"12,533.04"	"1,127.98"	"1,127.98"	0.00	0.00	0.00	0.00	0	0.00	"14,789.00"																																													
B2B				Tax Invoice	3776072507858	13/10/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.17"	0.00	0.00	"11,569.17"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,651.63"									"12,533.04"	"1,127.98"	"1,127.98"	0.00	0.00	0.00	0.00	0	0.00	"14,789.00"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	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"									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	3	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"									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	4	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"									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	5	UREA LEVEL SENSOR FILTER	NO	87089900		0.001	0.000	Numbers	663.56	0.66	0.00	0.00	0.66	18.00	0.06	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	7	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									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	8	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772162500412	13/10/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	11	SUBLET	YES	998714		1.290	0.000	Others	525.00	677.25	0.00	0.00	677.25	18.00	60.95	60.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.15									"11,868.39"	"1,068.15"	"1,068.15"	0.00	0.00	0.00	0.00	0	0.00	"14,004.69"																																													
B2B				Tax Invoice	3772042500512	13/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,894.46"	"2,479.66"	0.00	0.00	"2,479.66"	18.00	223.17	223.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.00"									"2,479.66"	223.17	223.17	0.00	0.00	0.00	0.00	0	0.00	"2,926.00"																																													
B2B				Tax Invoice	3788052512483	13/10/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,460.04"	"23,639.78"	0.00	0.00	"23,639.78"	18.00	"2,127.61"	"2,127.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,895.00"									"23,639.78"	"2,127.61"	"2,127.61"	0.00	0.00	0.00	0.00	0	0.00	"27,895.00"																																													
B2B				Tax Invoice	3788052512484	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	PRESSURE PLATE KIT	NO	87089900		8.000	0.000	Numbers	"8,112.29"	"73,336.46"	0.00	0.00	"73,336.46"	18.00	"6,600.27"	"6,600.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,537.00"									"73,336.46"	"6,600.27"	"6,600.27"	0.00	0.00	0.00	0.00	0	0.00	"86,537.00"																																													
B2B				Tax Invoice	3788052512485	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	HOSE INTERCOOLER INLET  TIPPER 6X2	NO	40091100		1.000	0.000	Numbers	"1,309.98"	"1,480.16"	0.00	0.00	"1,480.16"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.62"									"2,755.04"	247.98	247.98	0.00	0.00	0.00	0.00	0	0.00	"3,251.00"																																													
B2B				Tax Invoice	3788052512485	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	BELLOW INTERCOOLER	NO	40091100		1.000	0.000	Numbers	"1,128.30"	"1,274.88"	0.00	0.00	"1,274.88"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.38"									"2,755.04"	247.98	247.98	0.00	0.00	0.00	0.00	0	0.00	"3,251.00"																																													
B2B				Tax Invoice	3788052512486	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.57"	0.00	0.00	"6,043.57"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.43"									"20,305.88"	"1,827.56"	"1,827.56"	0.00	0.00	0.00	0.00	0	0.00	"23,961.00"																																													
B2B				Tax Invoice	3788052512486	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.40"	0.00	0.00	"3,601.40"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.66"									"20,305.88"	"1,827.56"	"1,827.56"	0.00	0.00	0.00	0.00	0	0.00	"23,961.00"																																													
B2B				Tax Invoice	3788052512486	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	GASKET HOUSING OIL COOLER  E694	NO	84841090		2.000	0.000	Numbers	592.84	"1,339.82"	0.00	0.00	"1,339.82"	18.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"20,305.88"	"1,827.56"	"1,827.56"	0.00	0.00	0.00	0.00	0	0.00	"23,961.00"																																													
B2B				Tax Invoice	3788052512486	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"3,439.08"	"7,772.38"	0.00	0.00	"7,772.38"	18.00	699.52	699.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.42"									"20,305.88"	"1,827.56"	"1,827.56"	0.00	0.00	0.00	0.00	0	0.00	"23,961.00"																																													
B2B				Tax Invoice	3788052512486	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	GASKET OIL COOLER  HCV	NO	84841090		2.000	0.000	Numbers	685.27	"1,548.71"	0.00	0.00	"1,548.71"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.49"									"20,305.88"	"1,827.56"	"1,827.56"	0.00	0.00	0.00	0.00	0	0.00	"23,961.00"																																													
B2B				Tax Invoice	3788052512487	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"13,839.21"	"15,638.45"	0.00	0.00	"15,638.45"	18.00	"1,407.47"	"1,407.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,453.39"									"17,609.30"	"1,584.85"	"1,584.85"	0.00	0.00	0.00	0.00	0	0.00	"20,779.00"																																													
B2B				Tax Invoice	3788052512487	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	420.08	949.41	0.00	0.00	949.41	18.00	85.45	85.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.31"									"17,609.30"	"1,584.85"	"1,584.85"	0.00	0.00	0.00	0.00	0	0.00	"20,779.00"																																													
B2B				Tax Invoice	3788052512487	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.36	0.00	0.00	859.36	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.04"									"17,609.30"	"1,584.85"	"1,584.85"	0.00	0.00	0.00	0.00	0	0.00	"20,779.00"																																													
B2B				Tax Invoice	3788052512487	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	GASKET OIL COOLER FLANGE	NO	48239030		3.000	0.000	Numbers	47.81	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"17,609.30"	"1,584.85"	"1,584.85"	0.00	0.00	0.00	0.00	0	0.00	"20,779.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"5,497.43"	"6,212.38"	0.00	0.00	"6,212.38"	18.00	559.10	559.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,330.58"									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	HOSE 8 1700  30 25	NO	40091100		1.000	0.000	Numbers	369.73	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,210.53"	"1,367.95"	0.00	0.00	"1,367.95"	18.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.17"									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	HOSE FLUID CLUTCH  HCV	NO	40091100		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	6	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	422.63	477.59	0.00	0.00	477.59	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.55									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7	WASHER RELEASE ARM  30 25	NO	73182200		5.000	0.000	Numbers	28.69	162.09	0.00	0.00	162.09	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.27									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	8	CLIP	NO	73182990		5.000	0.000	Numbers	15.94	90.06	0.00	0.00	90.06	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.28									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	9	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"5,341.26"	"6,035.87"	0.00	0.00	"6,035.87"	18.00	543.21	543.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.29"									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	10	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	460.88	520.81	0.00	0.00	520.81	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.55									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	11	PIPE INLET BOOSTER 20 15 5340	NO	39173990		1.000	0.000	Numbers	758.57	857.22	0.00	0.00	857.22	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.52"									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512488	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	12	PRIMER  HCV	NO	84139190		1.000	0.000	Numbers	"1,558.58"	"1,761.27"	0.00	0.00	"1,761.27"	18.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.29"									"18,155.16"	"1,633.92"	"1,633.92"	0.00	0.00	0.00	0.00	0	0.00	"21,423.00"																																													
B2B				Tax Invoice	3788052512489	13/10/2025	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	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,769.75"	"2,968.09"	0.00	0.00	"2,968.09"	18.00	267.13	267.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.35"									"3,606.78"	324.61	324.61	0.00	0.00	0.00	0.00	0	0.00	"4,256.00"																																													
B2B				Tax Invoice	3788052512489	13/10/2025	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	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	638.69	0.00	0.00	638.69	18.00	57.48	57.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.65									"3,606.78"	324.61	324.61	0.00	0.00	0.00	0.00	0	0.00	"4,256.00"																																													
B2B				Tax Invoice	3788052512490	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	FUSIBLE LINK	NO	85441190		1.000	0.000	Numbers	60.56	68.68	0.00	0.00	68.68	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									68.68	6.16	6.16	0.00	0.00	0.00	0.00	0	0.00	81.00																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	SPRING TERRA 25	NO	87089900		5.000	0.000	Numbers	108.37	612.30	0.00	0.00	612.30	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.52									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	OIL SEAL HCV	NO	40169330		10.000	0.000	Numbers	"1,737.07"	"19,629.24"	0.00	0.00	"19,629.24"	18.00	"1,766.63"	"1,766.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,162.50"									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	SPACER DIFF  PINION  HCV	NO	87085000		8.000	0.000	Numbers	87.97	795.26	0.00	0.00	795.26	18.00	71.57	71.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.40									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	DP ASSY 6 71 RATIO	NO	87089900		2.000	0.000	Numbers	"6,816.33"	"15,405.19"	0.00	0.00	"15,405.19"	18.00	"1,386.47"	"1,386.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,178.13"									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		3.000	0.000	Numbers	"1,494.84"	"5,067.59"	0.00	0.00	"5,067.59"	18.00	456.08	456.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,979.75"									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		2.000	0.000	Numbers	"10,057.17"	"22,729.60"	0.00	0.00	"22,729.60"	18.00	"2,045.66"	"2,045.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,820.92"									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	8	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.85"	0.00	0.00	"6,900.85"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.01"									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512491	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	9	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	622.80	"1,407.55"	0.00	0.00	"1,407.55"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.91"									"72,763.56"	"6,548.72"	"6,548.72"	0.00	0.00	0.00	0.00	0	0.00	"85,861.00"																																													
B2B				Tax Invoice	3788052512492	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,460.04"	"11,819.94"	0.00	0.00	"11,819.94"	18.00	"1,063.80"	"1,063.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,947.54"									"32,053.36"	"2,884.82"	"2,884.82"	0.00	0.00	0.00	0.00	0	0.00	"37,823.00"																																													
B2B				Tax Invoice	3788052512492	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,905.55"	"20,233.42"	0.00	0.00	"20,233.42"	18.00	"1,821.02"	"1,821.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,875.46"									"32,053.36"	"2,884.82"	"2,884.82"	0.00	0.00	0.00	0.00	0	0.00	"37,823.00"																																													
B2B				Tax Invoice	3788052512493	13/10/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	466.62	"1,048.39"	0.00	0.00	"1,048.39"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.09"									"7,272.90"	654.55	654.55	0.00	0.00	0.00	0.00	0	0.00	"8,582.00"																																													
B2B				Tax Invoice	3788052512493	13/10/2025	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	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	637.46	"1,432.24"	0.00	0.00	"1,432.24"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.04"									"7,272.90"	654.55	654.55	0.00	0.00	0.00	0.00	0	0.00	"8,582.00"																																													
B2B				Tax Invoice	3788052512493	13/10/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,745.89"	0.00	0.00	"1,745.89"	18.00	157.13	157.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.15"									"7,272.90"	654.55	654.55	0.00	0.00	0.00	0.00	0	0.00	"8,582.00"																																													
B2B				Tax Invoice	3788052512493	13/10/2025	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	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	380.97	0.00	0.00	380.97	18.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.55									"7,272.90"	654.55	654.55	0.00	0.00	0.00	0.00	0	0.00	"8,582.00"																																													
B2B				Tax Invoice	3788052512493	13/10/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,283.00"	0.00	0.00	"2,283.00"	18.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.92"									"7,272.90"	654.55	654.55	0.00	0.00	0.00	0.00	0	0.00	"8,582.00"																																													
B2B				Tax Invoice	3788052512493	13/10/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	170.20	382.41	0.00	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"7,272.90"	654.55	654.55	0.00	0.00	0.00	0.00	0	0.00	"8,582.00"																																													
B2B				Tax Invoice	3788052512494	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		4.000	0.000	Numbers	"3,005.61"	"13,585.65"	0.00	0.00	"13,585.65"	18.00	"1,222.70"	"1,222.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,031.05"									"34,034.78"	"3,063.11"	"3,063.11"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Tax Invoice	3788052512494	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	END COVERASSY	NO	84099990		2.000	0.000	Numbers	984.23	"2,224.43"	0.00	0.00	"2,224.43"	18.00	200.20	200.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.83"									"34,034.78"	"3,063.11"	"3,063.11"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Tax Invoice	3788052512494	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		6.000	0.000	Numbers	"1,510.77"	"10,243.30"	0.00	0.00	"10,243.30"	18.00	921.89	921.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"									"34,034.78"	"3,063.11"	"3,063.11"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Tax Invoice	3788052512494	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	599.21	"1,354.25"	0.00	0.00	"1,354.25"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.01"									"34,034.78"	"3,063.11"	"3,063.11"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Tax Invoice	3788052512494	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	NRB 5TH GMS ET70S6	NO	84824000		5.000	0.000	Numbers	"1,172.92"	"6,627.15"	0.00	0.00	"6,627.15"	18.00	596.44	596.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,820.03"									"34,034.78"	"3,063.11"	"3,063.11"	0.00	0.00	0.00	0.00	0	0.00	"40,161.00"																																													
B2B				Tax Invoice	3788052512495	13/10/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	428.37	483.86	0.00	0.00	483.86	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.00									483.86	43.57	43.57	0.00	0.00	0.00	0.00	0	0.00	571.00																																													
B2B				Tax Invoice	3810072504943	13/10/2025	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	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"5,482.77"	"12,245.80"	0.00	0.00	"12,245.80"	18.00	"1,102.10"	"1,102.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,450.00"									"12,245.80"	"1,102.10"	"1,102.10"	0.00	0.00	0.00	0.00	0	0.00	"14,450.00"																																													
B2B				Tax Invoice	3776072507859	13/10/2025	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	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	113.89	0.00	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"4,238.94"	381.53	381.53	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	PIPE VENT LINE ENGINE	NO	87089900		1.000	0.000	Numbers	493.39	557.52	0.00	0.00	557.52	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.88									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	CLAMP  HELPER BRACKER MCV	NO	87089900		1.000	0.000	Numbers	170.20	192.32	0.00	0.00	192.32	18.00	17.31	17.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.94									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	654.05	0.00	0.00	654.05	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.79									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.21	388.95	0.00	0.00	388.95	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.97									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	5	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,896.70"	0.00	0.00	"4,896.70"	18.00	440.72	440.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,778.14"									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	6	HOSE CLAMP	NO	87089900		4.000	0.000	Numbers	181.68	821.17	0.00	0.00	821.17	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.99									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	7	PIPE DBV FR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	355.06	401.22	0.00	0.00	401.22	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.44									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	8	PIPE DBV RR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	334.67	378.17	0.00	0.00	378.17	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.25									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	9	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	402.24	454.53	0.00	0.00	454.53	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.35									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512507	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	10	PIPE DBV RR INLET CABIN	NO	87089900		1.000	0.000	Numbers	372.91	421.39	0.00	0.00	421.39	18.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.25									"9,166.02"	824.99	824.99	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052512508	13/10/2025	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	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,576.34"	0.00	0.00	"4,576.34"	18.00	411.83	411.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,400.00"									"4,576.34"	411.83	411.83	0.00	0.00	0.00	0.00	0	0.00	"5,400.00"																																													
B2B				Tax Invoice	3788052512509	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	BEZEL HEAD LAMP RH	NO	87089900		2.000	0.000	Numbers	172.75	390.22	0.00	0.00	390.22	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.50									780.44	70.28	70.28	0.00	0.00	0.00	0.00	0	0.00	921.00																																													
B2B				Tax Invoice	3788052512509	13/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	BEZEL HEAD LAMP LH	NO	87089900		2.000	0.000	Numbers	172.75	390.22	0.00	0.00	390.22	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.50									780.44	70.28	70.28	0.00	0.00	0.00	0.00	0	0.00	921.00																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.04"	0.00	"10,435.96"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.42"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.65"	0.00	0.00	"3,117.65"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.83"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	5	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,329.04"	0.00	0.00	"1,329.04"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.26"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	6	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	7	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		5.000	0.000	Numbers	17.21	97.24	0.00	0.00	97.24	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.74									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	8	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,207.85"	0.00	0.00	"2,207.85"	18.00	198.71	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.27"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	9	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	10	KIT WIPER NOZZLE PART	NO	85123010		2.000	0.000	Numbers	216.74	489.84	0.00	0.00	489.84	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	11	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	207.17	702.32	0.00	0.00	702.32	18.00	63.21	63.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.74									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	12	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	879.55	0.00	0.00	879.55	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.87"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	13	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		1.000	0.000	Numbers	70.12	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	14	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,377.30"	0.00	0.00	"1,377.30"	18.00	123.96	123.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.22"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	15	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	640.38	0.00	0.00	640.38	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.64									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	16	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	17	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.25	0.00	0.00	929.25	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	18	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	19	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	616.61	0.00	0.00	616.61	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.59									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	20	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,390.98"	0.00	0.00	"1,390.98"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.36"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	21	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		5.000	0.000	Numbers	17.21	97.24	0.00	0.00	97.24	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.74									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	22	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	23	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	92.43	522.24	0.00	0.00	522.24	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	24	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	788.77	0.00	0.00	788.77	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.75									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	25	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	242.04	0.00	0.00	242.04	18.00	21.78	21.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.60									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	26	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	901.88	0.00	0.00	901.88	18.00	81.17	81.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.22"									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	27	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.66	0.00	0.00	554.66	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	28	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512510	13/10/2025	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	29	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"34,056.80"	"3,065.10"	"3,065.10"	0.00	0.00	0.00	0.00	0	0.00	"40,187.00"																																													
B2B				Tax Invoice	3788052512511	13/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,517.66"	0.00	0.00	"1,517.66"	18.00	136.59	136.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.84"									"11,100.04"	998.98	998.98	0.00	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B				Tax Invoice	3788052512511	13/10/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		2.000	0.000	Numbers	"4,057.47"	"9,582.38"	0.00	0.00	"9,582.38"	18.00	862.39	862.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,307.16"									"11,100.04"	998.98	998.98	0.00	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B				Tax Invoice	3788052512512	13/10/2025	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	HANGER ASSY RR FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,459.78"	"3,128.86"	0.00	0.00	"3,128.86"	18.00	281.57	281.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.00"									"3,128.86"	281.57	281.57	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3810072504946	13/10/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	683.54	0.00	0.00	683.54	18.00	61.52	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.58									"18,813.50"	"1,693.25"	"1,693.25"	0.00	0.00	0.00	0.00	0	0.00	"22,200.00"																																													
B2B				Tax Invoice	3810072504946	13/10/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,899.48"	0.00	0.00	"1,899.48"	18.00	170.96	170.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.40"									"18,813.50"	"1,693.25"	"1,693.25"	0.00	0.00	0.00	0.00	0	0.00	"22,200.00"																																													
B2B				Tax Invoice	3810072504946	13/10/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	BEVEL GEAR KIT 10 90G	NO	87089900		2.000	0.000	Numbers	"5,873.53"	"13,258.94"	0.00	0.00	"13,258.94"	18.00	"1,193.33"	"1,193.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,645.60"									"18,813.50"	"1,693.25"	"1,693.25"	0.00	0.00	0.00	0.00	0	0.00	"22,200.00"																																													
B2B				Tax Invoice	3810072504946	13/10/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,216.09"	0.00	0.00	"2,216.09"	18.00	199.45	199.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.99"									"18,813.50"	"1,693.25"	"1,693.25"	0.00	0.00	0.00	0.00	0	0.00	"22,200.00"																																													
B2B				Tax Invoice	3810072504946	13/10/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	755.45	0.00	0.00	755.45	18.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.43									"18,813.50"	"1,693.25"	"1,693.25"	0.00	0.00	0.00	0.00	0	0.00	"22,200.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	811.51	0.00	0.00	811.51	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.59									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	563.79	0.00	0.00	563.79	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.27									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.38	0.00	0.00	557.38	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.72									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	175.94	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	126.22	563.80	0.00	0.00	563.80	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.28									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	126.22	563.80	0.00	0.00	563.80	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.28									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.43	0.00	0.00	626.43	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.70	0.00	0.00	672.70	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.78									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.44"	0.00	0.00	"1,965.44"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.22"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.73"	0.00	0.00	"6,033.73"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,119.81"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.76"	0.00	0.00	"2,626.76"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.58"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	181.52	0.00	0.00	181.52	18.00	16.34	16.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,793.88"	0.00	0.00	"1,793.88"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.78"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	FULL ROUND FLANGE YOKE	NO	87085000		1.000	0.000	Numbers	"1,874.13"	"2,092.87"	0.00	0.00	"2,092.87"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.59"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	885.55	0.00	0.00	885.55	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.95"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"4,007.70"	"4,475.45"	0.00	0.00	"4,475.45"	18.00	402.79	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.03"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,060.09"	"1,183.82"	0.00	0.00	"1,183.82"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.90"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,941.57"	"5,518.32"	0.00	0.00	"5,518.32"	18.00	496.65	496.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,511.62"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	20	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.06"	0.00	0.00	"3,545.06"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.18"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	21	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.62"	0.00	0.00	"1,327.62"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.60"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3810072504947	13/10/2025	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	22	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.73	0.00	0.00	956.73	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.95"									"38,278.76"	"3,445.12"	"3,445.12"	0.00	0.00	0.00	0.00	0	0.00	"45,169.00"																																													
B2B				Tax Invoice	3772042500515	13/10/2025	32DCPPS6413H1ZD	SHIBIN  P	SHIBIN  P	Kerala	KANDALAPPATTA KARAKKUNNU  PO    PANNIKOD		PANNIKODAN HOUSE	676123	Kerala	9447748641	shibipannikodan@gmail.com							32DCPPS6413H1ZD	SHIBIN  P	SHIBIN  P	KANDALAPPATTA KARAKKUNNU  PO    PANNIKOD		PANNIKODAN HOUSE	676123	Kerala	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									161.02	14.49	14.49	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3792012500812	13/10/2025	29DAGPM2743M1Z7	SRI HONNADEVI TRAVELS	SRI HONNADEVI TRAVELS	Karnataka	LINGADEERANAHALLII HEROHALLI BANGALORE N		NO 1001 4TH BLOCK DGROUPLAYOUT	560091	Karnataka	7022600123	srihonnadevitravels@gmail.com							29DAGPM2743M1Z7	SRI HONNADEVI TRAVELS	SRI HONNADEVI TRAVELS	LINGADEERANAHALLII HEROHALLI BANGALORE N		NO 1001 4TH BLOCK DGROUPLAYOUT	560091	Karnataka	1	SKL PRO 3009 H STF BSVI 2X2 PB RD ESC	NO	87021029		1.000	0.000	Numbers	"28,03,593.67"	"28,03,593.67"	0.00	0.00	"28,03,593.67"	18.00	"2,52,323.46"	"2,52,323.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,082.41"	"33,41,323.00"									"28,03,593.67"	"2,52,323.46"	"2,52,323.46"	0.00	0.00	0.00	0.00	0	0.00	"33,41,323.00"																																													
B2B	N			Credit Note	3792502500980	13/10/2025	29DAGPM2743M1Z7	SRI HONNADEVI TRAVELS	SRI HONNADEVI TRAVELS	Karnataka	LINGADEERANAHALLII HEROHALLI BANGALORE N		NO 1001 4TH BLOCK DGROUPLAYOUT	560091	Karnataka	7022600123	srihonnadevitravels@gmail.com							29DAGPM2743M1Z7	SRI HONNADEVI TRAVELS	SRI HONNADEVI TRAVELS	LINGADEERANAHALLII HEROHALLI BANGALORE N		NO 1001 4TH BLOCK DGROUPLAYOUT	560091	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"5,15,458.40"	"5,15,458.40"	0.00	0.00	"5,15,458.40"	18.00	"46,391.26"	"46,391.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,08,240.92"									"5,15,458.40"	"46,391.26"	"46,391.26"	0.00	0.00	0.00	0.00	0	0.00	"6,08,240.92"																																													
B2B				Tax Invoice	3791012500453	13/10/2025	32AWUPD8194N2ZP	DINOOP M	DINOOP M	Kerala	POTHUKAL PO CHUNGATHARA PATHAR NILAMBUR		MANGATTUTHODI HOUSE KAVALAPPARA	679334	Kerala	9567017001	dinoopm@gmail.com							32AWUPD8194N2ZP	DINOOP M	DINOOP M	POTHUKAL PO CHUNGATHARA PATHAR NILAMBUR		MANGATTUTHODI HOUSE KAVALAPPARA	679334	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"20,13,760.70"	"20,13,760.70"	0.00	0.00	"20,13,760.70"	18.00	"1,81,238.46"	"1,81,238.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,762.38"	"24,00,000.00"									"20,13,760.70"	"1,81,238.46"	"1,81,238.46"	0.00	0.00	0.00	0.00	0	0.00	"24,00,000.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.81"	0.00	0.00	"1,254.81"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.69"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.67"	0.00	0.00	"1,051.67"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,174.84"	0.00	0.00	"1,174.84"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.32"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.67"	0.00	0.00	"2,823.67"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,331.95"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,312.38"	0.00	0.00	"5,312.38"	18.00	478.13	478.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.64"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	381.84	431.48	0.00	0.00	431.48	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.14									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.67"	0.00	"2,087.13"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.83"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512513	13/10/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.00	0.00	"2,677.50"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.46"									"16,813.48"	"1,513.26"	"1,513.26"	0.00	0.00	0.00	0.00	0	0.00	"19,840.00"																																													
B2B				Tax Invoice	3788052512514	13/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052512515	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,053.89"	0.00	0.00	"2,053.89"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.57"									"8,450.88"	760.56	760.56	0.00	0.00	0.00	0.00	0	0.00	"9,972.00"																																													
B2B				Tax Invoice	3788052512515	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"3,002.43"	"3,358.96"	0.00	0.00	"3,358.96"	18.00	302.30	302.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.56"									"8,450.88"	760.56	760.56	0.00	0.00	0.00	0.00	0	0.00	"9,972.00"																																													
B2B				Tax Invoice	3788052512515	13/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,715.57"	"3,038.03"	0.00	0.00	"3,038.03"	18.00	273.42	273.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,584.87"									"8,450.88"	760.56	760.56	0.00	0.00	0.00	0.00	0	0.00	"9,972.00"																																													
B2B	N			Credit Note	3791502500471	13/10/2025	32AWUPD8194N2ZP	DINOOP M	DINOOP M	Kerala	POTHUKAL PO CHUNGATHARA PATHAR NILAMBUR		MANGATTUTHODI HOUSE KAVALAPPARA	679334	Kerala	9567017001	dinoopm@gmail.com							32AWUPD8194N2ZP	DINOOP M	DINOOP M	POTHUKAL PO CHUNGATHARA PATHAR NILAMBUR		MANGATTUTHODI HOUSE KAVALAPPARA	679334	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,35,136.44"	"3,35,136.44"	0.00	0.00	"3,35,136.44"	18.00	"30,162.28"	"30,162.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,95,461.00"									"3,35,136.44"	"30,162.28"	"30,162.28"	0.00	0.00	0.00	0.00	0	0.00	"3,95,461.00"																																													
B2B				Tax Invoice	3788052512516	13/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788052512517	13/10/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"5,890.68"	530.16	530.16	0.00	0.00	0.00	0.00	0	0.00	"6,951.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,857.89"	"4,359.50"	0.00	0.00	"4,359.50"	18.00	392.35	392.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.20"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	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"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.26	0.00	"2,639.84"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.00"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3783052505713	13/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.52"	0.00	0.00	"2,296.52"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.88"									"4,601.72"	414.14	414.14	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3783052505713	13/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.20"	0.00	0.00	"2,305.20"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.12"									"4,601.72"	414.14	414.14	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	34	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	476.95	0.00	0.00	476.95	18.00	42.93	42.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	33	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.20	0.00	0.00	108.20	18.00	9.74	9.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.68									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	32	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.48"	0.00	"2,846.04"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.32"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	31	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	773.09	0.00	0.00	773.09	18.00	69.58	69.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.25									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	30	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	29	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,298.43"	0.00	0.00	"1,298.43"	18.00	116.86	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.15"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	28	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,836.61"	0.00	0.00	"1,836.61"	18.00	165.29	165.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.19"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	27	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.61"	0.00	0.00	"5,784.61"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.83"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	26	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	25	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	24	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	23	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	22	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	21	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	20	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,060.09"	"1,183.83"	0.00	0.00	"1,183.83"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.91"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	19	STUD	NO	73181500		15.000	0.000	Numbers	89.24	"1,494.86"	0.00	0.00	"1,494.86"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.94"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	18	STUD  10X28	NO	73181500		13.000	0.000	Numbers	60.56	879.17	0.00	0.00	879.17	18.00	79.13	79.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.43"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	17	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	502.32	"1,121.90"	0.00	0.00	"1,121.90"	18.00	100.97	100.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.84"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	16	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,180.57"	"2,636.74"	0.00	0.00	"2,636.74"	18.00	237.31	237.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.36"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	15	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	14	NUT  SELF LOCKING   M27X1 5	NO	73181600		3.000	0.000	Numbers	197.61	662.03	0.00	0.00	662.03	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	13	CAP ASSY  RADIATOR	NO	87089900		5.000	0.000	Numbers	179.13	"1,000.19"	0.00	0.00	"1,000.19"	18.00	90.02	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.23"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	12	VISCOUS FAN	NO	87089900		1.000	0.000	Numbers	"1,265.99"	"1,413.76"	0.00	0.00	"1,413.76"	18.00	127.24	127.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.24"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	11	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.89"	0.00	0.00	"3,982.89"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.81"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	10	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.17"	0.00	0.00	"3,940.17"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.41"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	9	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,183.76"	"2,643.87"	0.00	0.00	"2,643.87"	18.00	237.95	237.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.77"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	8	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	552.04	616.48	0.00	0.00	616.48	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.44									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	7	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	887.34	"5,945.49"	0.00	0.00	"5,945.49"	18.00	535.09	535.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,015.67"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.62"	0.00	0.00	"7,375.62"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.24"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	IDENTIFIER  WHITE  DOOR	NO	39199010		3.000	0.000	Numbers	66.93	224.23	0.00	0.00	224.23	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.59									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	STUD M12  10 80 XP C W B TIPPER	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									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.09	0.00	0.00	395.09	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.21									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3776072507865	13/10/2025	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	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,472.85"	0.00	0.00	"1,472.85"	18.00	132.56	132.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.97"									"56,077.10"	"5,046.95"	"5,046.95"	0.00	0.00	0.00	0.00	0	0.00	"66,171.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	LOWER PIN BALL TERRA 25	NO	87089900		4.000	0.000	Numbers	108.37	489.84	0.00	0.00	489.84	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	CLUTCH BODY RING TERRA 25	NO	87089900		5.000	0.000	Numbers	"1,924.48"	"10,873.53"	0.00	0.00	"10,873.53"	18.00	978.62	978.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,830.77"									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,542.01"	"3,485.01"	0.00	0.00	"3,485.01"	18.00	313.65	313.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,112.31"									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		8.000	0.000	Numbers	17.21	155.58	0.00	0.00	155.58	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.58									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	O RING	NO	40169330		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									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	6	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	604.95	683.60	0.00	0.00	683.60	18.00	61.52	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.64									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7	BLOCKER PIN	NO	73194090		1.000	0.000	Numbers	86.06	97.25	0.00	0.00	97.25	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	8	SPACER DIFF  GEAR   HCV	NO	87085000		5.000	0.000	Numbers	316.82	"1,790.06"	0.00	0.00	"1,790.06"	18.00	161.11	161.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.28"									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512496	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	9	SET CWP 5 286 FDR395 DH	NO	87089900		2.000	0.000	Numbers	"19,742.06"	"44,617.94"	0.00	0.00	"44,617.94"	18.00	"4,015.60"	"4,015.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,649.14"									"62,877.14"	"5,658.93"	"5,658.93"	0.00	0.00	0.00	0.00	0	0.00	"74,195.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	ID325349  CIRCLIPDIA  55	NO	73182200		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	GEAR DIFFERENTIAL  HCV	NO	87089900		6.000	0.000	Numbers	"2,080.02"	"14,102.85"	0.00	0.00	"14,102.85"	18.00	"1,269.25"	"1,269.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,641.35"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,663.98"	"15,060.86"	0.00	0.00	"15,060.86"	18.00	"1,355.48"	"1,355.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,771.82"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		20.000	0.000	Numbers	548.85	"12,404.23"	0.00	0.00	"12,404.23"	18.00	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,636.99"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	6	BALL STEEL  13 32	NO	87089900		25.000	0.000	Numbers	22.95	648.34	0.00	0.00	648.34	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.04									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7	ID317575  DETENT SPRING	NO	73202000		16.000	0.000	Numbers	44.62	806.75	0.00	0.00	806.75	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.97									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	8	UPPER PIN BALL TERRA 25	NO	87089900		15.000	0.000	Numbers	384.39	"6,515.51"	0.00	0.00	"6,515.51"	18.00	586.40	586.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,688.31"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	9	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.92"	0.00	0.00	"4,105.92"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,844.98"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	10	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		15.000	0.000	Numbers	656.58	"11,129.23"	0.00	0.00	"11,129.23"	18.00	"1,001.63"	"1,001.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,132.49"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	11	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		10.000	0.000	Numbers	"2,460.59"	"27,805.14"	0.00	0.00	"27,805.14"	18.00	"2,502.46"	"2,502.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,810.06"									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788052512497	13/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	12	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	659.11	0.00	0.00	659.11	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"93,976.28"	"8,457.86"	"8,457.86"	0.00	0.00	0.00	0.00	0	0.00	"1,10,892.00"																																													
B2B				Tax Invoice	3788272501547	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GLASS	NO	87089900		1.000	0.000	Numbers	540.56	541.25	0.00	0.00	541.25	18.00	48.71	48.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.67									"2,482.20"	223.40	223.40	0.00	0.00	0.00	0.00	0	0.00	"2,929.00"																																													
B2B				Tax Invoice	3788272501547	13/10/2025	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	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	922.40	923.56	0.00	0.00	923.56	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.80"									"2,482.20"	223.40	223.40	0.00	0.00	0.00	0.00	0	0.00	"2,929.00"																																													
B2B				Tax Invoice	3788272501547	13/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,017.39"	0.00	0.00	"1,017.39"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.53"									"2,482.20"	223.40	223.40	0.00	0.00	0.00	0.00	0	0.00	"2,929.00"																																													
B2B				Tax Invoice	3788052512498	13/10/2025	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	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,988.16"	0.00	0.00	"2,988.16"	18.00	268.92	268.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,526.00"									"2,988.16"	268.92	268.92	0.00	0.00	0.00	0.00	0	0.00	"3,526.00"																																													
B2B				Tax Invoice	3788052512499	13/10/2025	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	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	3788272501548	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	GASKET	NO	40169340		1.000	0.000	Numbers	557.78	586.27	0.00	0.00	586.27	18.00	52.78	52.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.83									"1,289.78"	116.11	116.11	0.00	0.00	0.00	0.00	0	0.00	"1,522.00"																																													
B2B				Tax Invoice	3788272501548	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	669.33	703.51	0.00	0.00	703.51	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.17									"1,289.78"	116.11	116.11	0.00	0.00	0.00	0.00	0	0.00	"1,522.00"																																													
B2B				Tax Invoice	3772042500513	13/10/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	727.74	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									952.54	85.73	85.73	0.00	0.00	0.00	0.00	0	0.00	"1,124.00"																																													
B2B				Tax Invoice	3772042500514	13/10/2025	32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	Kerala	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	7907460408								32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,232.11"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"6,676.26"	548.37	548.37	0.00	0.00	0.00	0.00	0	0.00	"7,773.00"																																													
B2B				Tax Invoice	3772042500514	13/10/2025	32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	Kerala	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	7907460408								32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	2	INSERT	NO	87089900		1.000	0.000	Numbers	664.94	870.34	0.00	0.00	870.34	18.00	78.33	78.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.00"									"6,676.26"	548.37	548.37	0.00	0.00	0.00	0.00	0	0.00	"7,773.00"																																													
B2B				Tax Invoice	3772042500514	13/10/2025	32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	Kerala	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	7907460408								32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	806.08	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"6,676.26"	548.37	548.37	0.00	0.00	0.00	0.00	0	0.00	"7,773.00"																																													
B2B				Tax Invoice	3772042500514	13/10/2025	32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	Kerala	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	7907460408								32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"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"									"6,676.26"	548.37	548.37	0.00	0.00	0.00	0.00	0	0.00	"7,773.00"																																													
B2B				Tax Invoice	3772042500514	13/10/2025	32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	Kerala	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	7907460408								32AFJPK9606C1ZP	SHIHAB AND COMPANY	SHIHAB AND COMPANY	35 189  NATIONAL HIGHWAY    23057 MARKET		MARKETING PVT LTD	673634	Kerala	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	638.02	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"6,676.26"	548.37	548.37	0.00	0.00	0.00	0.00	0	0.00	"7,773.00"																																													
B2B				Tax Invoice	3771042501117	13/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3776072507866	13/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,674.60"	"1,870.38"	0.00	0.00	"1,870.38"	18.00	168.31	168.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.00"									"1,870.38"	168.31	168.31	0.00	0.00	0.00	0.00	0	0.00	"2,207.00"																																													
B2B				Tax Invoice	3776072507867	13/10/2025	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	SHIELD	NO	87089900		2.000	0.000	Numbers	405.42	905.67	0.00	0.00	905.67	18.00	81.50	81.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.67"									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072507867	13/10/2025	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	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	405.42	452.83	0.00	0.00	452.83	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.33									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072507868	13/10/2025	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	BRAKE DRUM 10 90  LCV	NO	87089900		1.000	0.000	Numbers	"6,069.87"	"6,777.90"	0.00	0.00	"6,777.90"	18.00	610.05	610.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,998.00"									"6,777.90"	610.05	610.05	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	32	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	620.05	0.00	0.00	620.05	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.65									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	33	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.45	0.00	0.00	626.45	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.21									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	34	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	612.92	0.00	0.00	612.92	18.00	55.16	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.24									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	35	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	481.93	0.00	0.00	481.93	18.00	43.37	43.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.67									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	36	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	43.98	491.23	0.00	0.00	491.23	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.65									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	37	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	157.32	0.00	0.00	157.32	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.64									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	38	HOSE CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	481.93	0.00	0.00	481.93	18.00	43.37	43.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.67									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	39	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	67.57	75.46	0.00	0.00	75.46	18.00	6.79	6.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.04									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	40	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.85	0.00	0.00	422.85	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.97									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	41	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.75	0.00	0.00	956.75	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.97"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	42	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	895.53	0.00	0.00	895.53	18.00	80.60	80.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.73"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	43	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	44	GRIP  D GRAY   CANTER 90	NO	87089900		2.000	0.000	Numbers	87.97	196.48	0.00	0.00	196.48	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.84									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	45	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	91.83	0.00	0.00	91.83	18.00	8.26	8.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.35									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	46	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.87"	0.00	0.00	"1,010.87"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.83"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	47	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	501.87	0.00	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	48	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.10"	0.00	0.00	"1,193.10"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.86"									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	49	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	501.87	0.00	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3776072507869	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	50	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	94.68	0.00	0.00	94.68	18.00	8.52	8.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.72									"44,387.28"	"3,994.86"	"3,994.86"	0.00	0.00	0.00	0.00	0	0.00	"52,377.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	RUST BUST	NO	34031900		5.000	0.000	Numbers	76.49	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									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	793.00	"2,656.68"	0.00	0.00	"2,656.68"	18.00	239.10	239.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,134.88"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	CONE	NO	87089900		2.000	0.000	Numbers	"4,624.76"	"10,329.15"	0.00	0.00	"10,329.15"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.39"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	HANGER ASSY RR FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,459.78"	"3,260.34"	0.00	0.00	"3,260.34"	18.00	293.43	293.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,847.20"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	SHACKLE ASSY  SPRING	NO	87081090		3.000	0.000	Numbers	449.41	"1,505.60"	0.00	0.00	"1,505.60"	18.00	135.50	135.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.60"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	353.10	0.00	0.00	353.10	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.66									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	OIL SEAL FRONT	NO	40169330		3.000	0.000	Numbers	302.79	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		3.000	0.000	Numbers	917.94	"3,075.26"	0.00	0.00	"3,075.26"	18.00	276.77	276.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.80"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.72"	0.00	0.00	"1,665.72"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.54"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,032.91"	0.00	0.00	"1,032.91"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.83"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	18	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,032.91"	0.00	0.00	"1,032.91"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.83"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	19	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,338.65"	0.00	0.00	"3,338.65"	18.00	300.48	300.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,939.61"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.05"	0.00	0.00	"1,623.05"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.19"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	21	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.34"	0.00	0.00	"4,520.34"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.00"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	22	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	534.19	"1,789.63"	0.00	0.00	"1,789.63"	18.00	161.07	161.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.77"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	23	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	24	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,566.58"	"7,965.77"	0.00	0.00	"7,965.77"	18.00	716.92	716.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.61"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	25	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.35"	0.00	0.00	"1,029.35"	18.00	92.64	92.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.63"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	26	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	175.94	785.90	0.00	0.00	785.90	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.36									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	27	W STRIP REAR WINDOW	NO	87089900		1.000	0.000	Numbers	525.90	587.29	0.00	0.00	587.29	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	28	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	149.80	669.14	0.00	0.00	669.14	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.58									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	29	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,377.55"	"1,538.34"	0.00	0.00	"1,538.34"	18.00	138.45	138.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.24"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	30	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,269.43"	0.00	0.00	"2,269.43"	18.00	204.25	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.93"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	31	SUPPORT ENGINE RH	NO	87081090		2.000	0.000	Numbers	367.18	820.08	0.00	0.00	820.08	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.70									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	32	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.07"	0.00	0.00	"4,390.07"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.29"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	33	BRACKET  POWER STEERING GEAR  RHD	NO	87089900		2.000	0.000	Numbers	"3,449.28"	"7,703.81"	0.00	0.00	"7,703.81"	18.00	693.34	693.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,090.49"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	34	SNAP RING  MAV	NO	73182910		10.000	0.000	Numbers	41.43	462.76	0.00	0.00	462.76	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.06									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	35	GRIP  D GRAY   CANTER 90	NO	87089900		6.000	0.000	Numbers	87.97	589.43	0.00	0.00	589.43	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.53									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	36	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3810052500063	13/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	37	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,498.99"	0.00	0.00	"4,498.99"	18.00	404.91	404.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.81"									"80,912.72"	"7,282.14"	"7,282.14"	0.00	0.00	0.00	0.00	0	0.00	"95,477.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.37	28.49	0.00	0.00	28.49	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	STUD	NO	73181500		4.000	0.000	Numbers	89.24	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		2.000	0.000	Numbers	300.85	601.70	84.24	0.00	517.46	18.00	46.57	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.60									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		1.000	0.000	Numbers	114.74	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,029.18"	0.00	0.00	"4,029.18"	18.00	362.62	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.42"									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	596.54	0.00	0.00	596.54	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.92									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.92"	0.00	0.00	"3,982.92"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.84"									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.14	0.00	0.00	800.14	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.16									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.14	0.00	0.00	800.14	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.16									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.17"	0.00	0.00	"7,871.17"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.97"									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	12	COLLAR	NO	87089900		4.000	0.000	Numbers	43.98	196.49	0.00	0.00	196.49	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.85									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	13	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.31	0.00	0.00	918.31	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.61"									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3776072507877	13/10/2025	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	14	PNEUMATIC CYLINDER 20X10  TIPPER	NO	84123100		1.000	0.000	Numbers	"2,976.93"	"3,324.44"	0.00	0.00	"3,324.44"	18.00	299.20	299.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,922.84"									"24,186.48"	"2,176.76"	"2,176.76"	0.00	0.00	0.00	0.00	0	0.00	"28,540.00"																																													
B2B				Tax Invoice	3783052505729	13/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	828.69	936.70	0.00	0.00	936.70	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.26"									"1,039.02"	93.49	93.49	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3783052505729	13/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	AIR CLEANERGRID	NO	87089900		1.000	0.000	Numbers	90.52	102.32	0.00	0.00	102.32	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.74									"1,039.02"	93.49	93.49	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3783052505730	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	846.32	0.00	0.00	846.32	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.68									"4,055.86"	365.07	365.07	0.00	0.00	0.00	0.00	0	0.00	"4,786.00"																																													
B2B				Tax Invoice	3783052505730	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.36	0.00	0.00	627.36	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.30									"4,055.86"	365.07	365.07	0.00	0.00	0.00	0.00	0	0.00	"4,786.00"																																													
B2B				Tax Invoice	3783052505730	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,127.68"	0.00	0.00	"2,127.68"	18.00	191.51	191.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.70"									"4,055.86"	365.07	365.07	0.00	0.00	0.00	0.00	0	0.00	"4,786.00"																																													
B2B				Tax Invoice	3783052505730	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	454.50	0.00	0.00	454.50	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.32									"4,055.86"	365.07	365.07	0.00	0.00	0.00	0.00	0	0.00	"4,786.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.04"	0.00	0.00	"1,128.04"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		4.000	0.000	Numbers	155.54	703.04	0.00	0.00	703.04	18.00	63.27	63.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.58									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	128.77	"1,455.10"	0.00	0.00	"1,455.10"	18.00	130.96	130.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	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									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	5	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	900.39	0.00	0.00	900.39	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.47"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	6	DOOR STICKER E2 PLUS	NO	39199010		5.000	0.000	Numbers	79.68	450.20	0.00	0.00	450.20	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.24									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	7	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,896.84"	0.00	0.00	"4,896.84"	18.00	440.72	440.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,778.28"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	8	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	9	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.47	259.25	0.00	0.00	259.25	18.00	23.33	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.91									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	10	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,377.28"	0.00	0.00	"1,377.28"	18.00	123.96	123.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.20"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	11	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,414.56"	0.00	0.00	"2,414.56"	18.00	217.31	217.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.18"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	12	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,085.54"	0.00	0.00	"1,085.54"	18.00	97.70	97.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.94"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	13	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	600.76	0.00	0.00	600.76	18.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.90									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	893.25	0.00	0.00	893.25	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.03"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	15	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		4.000	0.000	Numbers	548.85	"2,480.82"	0.00	0.00	"2,480.82"	18.00	223.28	223.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,927.38"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	16	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	431.56	"1,950.67"	0.00	0.00	"1,950.67"	18.00	175.56	175.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.79"									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	17	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		5.000	0.000	Numbers	140.88	795.97	0.00	0.00	795.97	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.25									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505731	13/10/2025	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	18	PAD  PEDAL  HCV	NO	87089900		6.000	0.000	Numbers	84.78	574.82	0.00	0.00	574.82	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.28									"23,587.26"	"2,122.87"	"2,122.87"	0.00	0.00	0.00	0.00	0	0.00	"27,833.00"																																													
B2B				Tax Invoice	3783052505732	13/10/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,421.53"	"1,590.74"	0.00	0.00	"1,590.74"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,877.00"									"1,590.74"	143.13	143.13	0.00	0.00	0.00	0.00	0	0.00	"1,877.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,819.08"	0.00	0.00	"5,819.08"	18.00	523.71	523.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,866.50"									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	508.44	0.00	0.00	508.44	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.96									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	BOLT M12X1 25X45	NO	73181500		5.000	0.000	Numbers	28.69	161.14	0.00	0.00	161.14	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.14									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	669.33	751.91	0.00	0.00	751.91	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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  HCV	NO	87089900		1.000	0.000	Numbers	469.81	527.77	0.00	0.00	527.77	18.00	47.50	47.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.77									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,382.88"	0.00	0.00	"3,382.88"	18.00	304.46	304.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.80"									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,737.88"	"3,075.67"	0.00	0.00	"3,075.67"	18.00	276.81	276.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.29"									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3783052505733	13/10/2025	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	SHIFTER LEVER  SRGSL	NO	87089900		1.000	0.000	Numbers	534.19	600.09	0.00	0.00	600.09	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.11									"15,625.44"	"1,406.28"	"1,406.28"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3788272501551	13/10/2025	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	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"5,044.84"	"5,051.74"	0.00	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	3788052512525	13/10/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	342.47	0.00	0.00	342.47	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.09									920.40	82.80	82.80	0.00	0.00	0.00	0.00	0	0.00	"1,086.00"																																													
B2B				Tax Invoice	3788052512525	13/10/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	2	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	577.93	0.00	0.00	577.93	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.91									920.40	82.80	82.80	0.00	0.00	0.00	0.00	0	0.00	"1,086.00"																																													
B2B				Tax Invoice	3788052512526	13/10/2025	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	FLYWHEEL ASSY E694 A352 CLUTCH	NO	87089900		1.000	0.000	Numbers	"10,345.30"	"11,086.50"	0.00	0.00	"11,086.50"	18.00	997.75	997.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,082.00"									"11,086.50"	997.75	997.75	0.00	0.00	0.00	0.00	0	0.00	"13,082.00"																																													
B2B				Tax Invoice	3788272501552	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,609.58"	"1,692.40"	0.00	0.00	"1,692.40"	18.00	152.30	152.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.00"									"1,692.40"	152.30	152.30	0.00	0.00	0.00	0.00	0	0.00	"1,997.00"																																													
B2B				Tax Invoice	3788052512527	13/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	1	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"1,746.63"	"2,089.84"	0.00	0.00	"2,089.84"	18.00	188.08	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,466.00"									"6,002.56"	540.22	540.22	0.00	0.00	0.00	0.00	0	0.00	"7,083.00"																																													
B2B				Tax Invoice	3788052512527	13/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	2	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		3.000	0.000	Numbers	"1,090.05"	"3,912.72"	0.00	0.00	"3,912.72"	18.00	352.14	352.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.00"									"6,002.56"	540.22	540.22	0.00	0.00	0.00	0.00	0	0.00	"7,083.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	SPINDLE UNIT ASSY  DR	NO	85114000		1.000	0.000	Numbers	648.93	733.28	0.00	0.00	733.28	18.00	66.00	66.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.28									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	CLIP ROOF LINING	NO	87089900		3.000	0.000	Numbers	11.47	38.89	0.00	0.00	38.89	18.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.89									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"4,020.09"	0.00	0.00	"4,020.09"	18.00	361.82	361.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.73"									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,881.27"	0.00	0.00	"2,881.27"	18.00	259.32	259.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.91"									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	5	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	968.10	0.00	0.00	968.10	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.36"									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	6	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"2,370.70"	"2,678.86"	0.00	0.00	"2,678.86"	18.00	241.10	241.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.06"									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	7	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.61	0.00	0.00	464.61	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.25									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3799122503588	13/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	11	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"									"7,019.94"	629.94	629.94	0.00	0.00	0.00	0.00	0	0.00	"8,279.82"																																													
B2B				Tax Invoice	3806122500281	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	"1,100.85"	"1,100.85"	132.10	0.00	968.75	18.00	87.19	87.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.13"									"2,769.91"	249.29	249.29	0.00	0.00	0.00	0.00	0	0.00	"3,268.49"																																													
B2B				Tax Invoice	3806122500281	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	165.25	0.00	"1,211.87"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"2,769.91"	249.29	249.29	0.00	0.00	0.00	0.00	0	0.00	"3,268.49"																																													
B2B				Tax Invoice	3806122500281	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	120.34	120.34	14.44	0.00	105.90	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.96									"2,769.91"	249.29	249.29	0.00	0.00	0.00	0.00	0	0.00	"3,268.49"																																													
B2B				Tax Invoice	3806122500281	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		2.000	0.000	Numbers	67.80	135.60	16.27	0.00	119.33	18.00	10.74	10.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.81									"2,769.91"	249.29	249.29	0.00	0.00	0.00	0.00	0	0.00	"3,268.49"																																													
B2B				Tax Invoice	3806122500281	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	FRONT WHEEL D BOLT VE1100   10 95	NO	73181500		1.000	0.000	Numbers	122.88	122.88	14.75	0.00	108.13	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.59									"2,769.91"	249.29	249.29	0.00	0.00	0.00	0.00	0	0.00	"3,268.49"																																													
B2B				Tax Invoice	3806122500281	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	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									"2,769.91"	249.29	249.29	0.00	0.00	0.00	0.00	0	0.00	"3,268.49"																																													
B2B				Tax Invoice	3806122500282	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ID343346  SWIVEL ELBOW ADAPTOR	NO	87089900		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	152.03	0.00	"1,114.92"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.60"									"2,339.60"	210.56	210.56	0.00	0.00	0.00	0.00	0	0.00	"2,760.72"																																													
B2B				Tax Invoice	3806122500282	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	"1,100.85"	"1,100.85"	132.10	0.00	968.75	18.00	87.19	87.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.13"									"2,339.60"	210.56	210.56	0.00	0.00	0.00	0.00	0	0.00	"2,760.72"																																													
B2B				Tax Invoice	3806122500282	13/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	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									"2,339.60"	210.56	210.56	0.00	0.00	0.00	0.00	0	0.00	"2,760.72"																																													
B2B				Tax Invoice	3794262500128	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,955.63"	"12,647.71"	0.00	0.00	"12,647.71"	18.00	"1,138.30"	"1,138.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,924.31"									"38,138.96"	"3,432.52"	"3,432.52"	0.00	0.00	0.00	0.00	0	0.00	"45,004.00"																																													
B2B				Tax Invoice	3794262500128	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"22,080.89"	"25,491.25"	0.00	0.00	"25,491.25"	18.00	"2,294.22"	"2,294.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,079.69"									"38,138.96"	"3,432.52"	"3,432.52"	0.00	0.00	0.00	0.00	0	0.00	"45,004.00"																																													
B2B				Tax Invoice	3795262500042	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,493.02"	"10,959.34"	0.00	0.00	"10,959.34"	18.00	986.33	986.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.00"									"10,959.34"	986.33	986.33	0.00	0.00	0.00	0.00	0	0.00	"12,932.00"																																													
B2B				Tax Invoice	3812122500489	13/10/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	1	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									82.56	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812122500489	13/10/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									82.56	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3808122500272	13/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	82.88	0.00	607.80	18.00	54.70	54.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.20									"6,834.92"	615.14	615.14	0.00	0.00	0.00	0.00	0	0.00	"8,065.20"																																													
B2B				Tax Invoice	3808122500272	13/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"6,834.92"	615.14	615.14	0.00	0.00	0.00	0.00	0	0.00	"8,065.20"																																													
B2B				Tax Invoice	3808122500272	13/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"6,834.92"	615.14	615.14	0.00	0.00	0.00	0.00	0	0.00	"8,065.20"																																													
B2B				Tax Invoice	3799122503589	13/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									130.26	9.86	9.86	0.00	0.00	0.00	0.00	0	0.00	149.98																																													
B2B				Tax Invoice	3799122503589	13/10/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	2	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									130.26	9.86	9.86	0.00	0.00	0.00	0.00	0	0.00	149.98																																													
B2B				Tax Invoice	3783052505737	13/10/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	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	3783052505738	13/10/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,160.24"	0.00	"1,043.16"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.00"									"1,043.16"	93.92	93.92	0.00	0.00	0.00	0.00	0	0.00	"1,231.00"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	1	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	2	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	3	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	59.34	59.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	4	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.914	0.000	Others	575.00	"8,000.55"	0.00	0.00	"8,000.55"	18.00	720.05	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.65"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	10	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	11	CAP DOT4	NO	87089900		1.000	0.000	Numbers	89.83	89.83	0.00	0.00	89.83	18.00	8.08	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.99									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	"1,035.00"	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	14	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"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	19	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"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	20	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"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	21	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"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	22	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"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	24	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	25	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	26	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	27	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	28	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									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	29	POSITIVE MOUNTING CAP 3 RH	NO	87089900		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	30	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	31	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	32	BOLT FLANGE M6X1X12	NO	73181500		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									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	33	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	92.37	369.48	0.00	0.00	369.48	18.00	33.25	33.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.98									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	34	TAG	NO	87089900		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	35	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	36	FLANGE NUT M 6	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									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	37	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	38	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	39	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	40	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	41	BADGING ASSY PRO 2055	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	42	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	43	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	44	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	45	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	46	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	47	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,901.69"	"5,901.69"	0.00	0.00	"5,901.69"	18.00	531.15	531.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,963.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	48	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,733.90"	"1,733.90"	0.00	0.00	"1,733.90"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	49	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	50	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.15"	"4,699.15"	0.00	0.00	"4,699.15"	18.00	422.92	422.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	51	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	52	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,089.83"	"1,089.83"	0.00	0.00	"1,089.83"	18.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.99"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	53	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,100.85"	"1,100.85"	0.00	0.00	"1,100.85"	18.00	99.08	99.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.01"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	54	HOSE BRAKE	NO	40092200		2.000	0.000	Numbers	533.90	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	55	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	56	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	57	BRACKET FOR CONNECTOR PARKING	NO	87081090		1.000	0.000	Numbers	73.73	73.73	0.00	0.00	73.73	18.00	6.64	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.01									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	58	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3799122503590	13/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MELWYAN JEEVAN FERNANDES	MELWYAN JEEVAN FERNANDES	PUCHEKERE HOUSE  MANCHI BANTVAL  S O MAR		S O MARCEL FERNANDES  3 218 2	574323	Karnataka	59	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,13,277.15"	"10,191.22"	"10,191.22"	0.00	0.00	0.00	0.00	0	0.00	"1,33,659.59"																																													
B2B				Tax Invoice	3788052512463	13/10/2025	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 ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.33"	0.00	"1,033.07"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.03"									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BRACKET CONDENSOR TANK TC	NO	87082900		1.000	0.000	Numbers	111.56	124.79	0.00	0.00	124.79	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,926.03"	0.00	0.00	"1,926.03"	18.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.75"									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	907.05	0.00	0.00	907.05	18.00	81.64	81.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.33"									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.19	0.00	0.00	141.19	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.61									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.39	0.00	0.00	108.39	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.91									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.19	0.00	0.00	310.19	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.03									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,116.69"	0.00	0.00	"1,116.69"	18.00	100.51	100.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.71"									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	268.11	0.00	0.00	268.11	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.37									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512464	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	206.79	0.00	0.00	206.79	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.01									"6,142.30"	552.85	552.85	0.00	0.00	0.00	0.00	0	0.00	"7,248.00"																																													
B2B				Tax Invoice	3788052512465	13/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BEARING BALL  62032RS	NO	84822011		2.000	0.000	Numbers	149.80	338.58	0.00	0.00	338.58	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.52									"12,161.94"	"1,094.53"	"1,094.53"	0.00	0.00	0.00	0.00	0	0.00	"14,351.00"																																													
B2B				Tax Invoice	3788052512465	13/10/2025	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	WHEEL 6 X 16  10 59   5H	NO	87087000		3.000	0.000	Numbers	"3,487.53"	"11,823.36"	0.00	0.00	"11,823.36"	18.00	"1,064.06"	"1,064.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,951.48"									"12,161.94"	"1,094.53"	"1,094.53"	0.00	0.00	0.00	0.00	0	0.00	"14,351.00"																																													
B2B				Tax Invoice	3788052512466	13/10/2025	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	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,702.82"	"3,054.15"	0.00	0.00	"3,054.15"	18.00	274.88	274.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,603.91"									"8,402.50"	756.25	756.25	0.00	0.00	0.00	0.00	0	0.00	"9,915.00"																																													
B2B				Tax Invoice	3788052512466	13/10/2025	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	2	ASSY   BUMPER MTG	NO	87081090		1.000	0.000	Numbers	"4,733.12"	"5,348.35"	0.00	0.00	"5,348.35"	18.00	481.37	481.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.09"									"8,402.50"	756.25	756.25	0.00	0.00	0.00	0.00	0	0.00	"9,915.00"																																													
B2B				Tax Invoice	3788052512467	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,671.26"	0.00	0.00	"13,671.26"	18.00	"1,230.37"	"1,230.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,132.00"									"13,671.26"	"1,230.37"	"1,230.37"	0.00	0.00	0.00	0.00	0	0.00	"16,132.00"																																													
B2B				Tax Invoice	3788052512468	13/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,258.05"	"7,363.18"	0.00	0.00	"7,363.18"	18.00	662.70	662.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,688.58"									"16,652.50"	"1,498.75"	"1,498.75"	0.00	0.00	0.00	0.00	0	0.00	"19,650.00"																																													
B2B				Tax Invoice	3788052512468	13/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	SYNCHRO ASSY 3 4TH 9S	NO	87089900		8.000	0.000	Numbers	919.21	"8,309.65"	0.00	0.00	"8,309.65"	18.00	747.88	747.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,805.41"									"16,652.50"	"1,498.75"	"1,498.75"	0.00	0.00	0.00	0.00	0	0.00	"19,650.00"																																													
B2B				Tax Invoice	3788052512468	13/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	26.14	295.36	0.00	0.00	295.36	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.52									"16,652.50"	"1,498.75"	"1,498.75"	0.00	0.00	0.00	0.00	0	0.00	"19,650.00"																																													
B2B				Tax Invoice	3788052512468	13/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"16,652.50"	"1,498.75"	"1,498.75"	0.00	0.00	0.00	0.00	0	0.00	"19,650.00"																																													
B2B				Tax Invoice	3788052512469	13/10/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	135.66	0.00	0.00	135.66	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									135.66	12.17	12.17	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3788052512470	13/10/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,260.15"	0.00	0.00	"1,260.15"	18.00	113.43	113.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.01"									"2,175.38"	195.81	195.81	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3788052512470	13/10/2025	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	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	854.19	915.23	0.00	0.00	915.23	18.00	82.38	82.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.99"									"2,175.38"	195.81	195.81	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3788052512471	13/10/2025	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	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	343.59	384.32	0.00	0.00	384.32	18.00	34.59	34.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.50									"1,051.68"	94.66	94.66	0.00	0.00	0.00	0.00	0	0.00	"1,241.00"																																													
B2B				Tax Invoice	3788052512471	13/10/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	252.40	0.00	0.00	252.40	18.00	22.72	22.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.84									"1,051.68"	94.66	94.66	0.00	0.00	0.00	0.00	0	0.00	"1,241.00"																																													
B2B				Tax Invoice	3788052512471	13/10/2025	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	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	93.71	104.81	0.00	0.00	104.81	18.00	9.43	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.67									"1,051.68"	94.66	94.66	0.00	0.00	0.00	0.00	0	0.00	"1,241.00"																																													
B2B				Tax Invoice	3788052512471	13/10/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.15	0.00	0.00	310.15	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.99									"1,051.68"	94.66	94.66	0.00	0.00	0.00	0.00	0	0.00	"1,241.00"																																													
B2B				Tax Invoice	3788052512472	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLAMP ASSY EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	158.09	176.95	0.00	0.00	176.95	18.00	15.92	15.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.79									735.64	66.18	66.18	0.00	0.00	0.00	0.00	0	0.00	868.00																																													
B2B				Tax Invoice	3788052512472	13/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	558.69	0.00	0.00	558.69	18.00	50.26	50.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.21									735.64	66.18	66.18	0.00	0.00	0.00	0.00	0	0.00	868.00																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	174.00	0.00	0.00	174.00	18.00	15.66	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,123.20"	0.00	0.00	"1,123.20"	18.00	101.09	101.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.38"									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,185.79"	0.00	0.00	"2,185.79"	18.00	196.72	196.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.23"									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	213.91	0.00	0.00	213.91	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.41									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512473	13/10/2025	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	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.91	0.00	0.00	591.91	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.45									"4,962.72"	446.64	446.64	0.00	0.00	0.00	0.00	0	0.00	"5,856.00"																																													
B2B				Tax Invoice	3788052512474	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,278.46"	0.00	0.00	"2,278.46"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.58"									"40,118.60"	"3,610.70"	"3,610.70"	0.00	0.00	0.00	0.00	0	0.00	"47,340.00"																																													
B2B				Tax Invoice	3788052512474	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	446.22	499.20	0.00	0.00	499.20	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.06									"40,118.60"	"3,610.70"	"3,610.70"	0.00	0.00	0.00	0.00	0	0.00	"47,340.00"																																													
B2B				Tax Invoice	3788052512474	13/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,378.56"	"37,340.94"	0.00	0.00	"37,340.94"	18.00	"3,360.71"	"3,360.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,062.36"									"40,118.60"	"3,610.70"	"3,610.70"	0.00	0.00	0.00	0.00	0	0.00	"47,340.00"																																													
B2B				Credit Note	3770082500004	13/10/2025	32AAVFK9753F1ZU	KAIRALI SANDS AND AGGREGATES	KAIRALI SANDS AND AGGREGATES	Kerala	KODANCHERY P O VELANCODE KOZHIKODE  MAIK		MAIKAVU  VELAMKODE	673580	Kerala	9745444443								32AAVFK9753F1ZU	KAIRALI SANDS AND AGGREGATES	KAIRALI SANDS AND AGGREGATES	KODANCHERY P O VELANCODE KOZHIKODE  MAIK		MAIKAVU  VELAMKODE	673580	Kerala	1	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,906.76"	"2,495.77"	0.00	0.00	"2,495.77"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.01"									"2,581.36"	232.32	232.32	0.00	0.00	0.00	0.00	0	0.00	"3,046.00"																																													
B2B				Credit Note	3770082500004	13/10/2025	32AAVFK9753F1ZU	KAIRALI SANDS AND AGGREGATES	KAIRALI SANDS AND AGGREGATES	Kerala	KODANCHERY P O VELANCODE KOZHIKODE  MAIK		MAIKAVU  VELAMKODE	673580	Kerala	9745444443								32AAVFK9753F1ZU	KAIRALI SANDS AND AGGREGATES	KAIRALI SANDS AND AGGREGATES	KODANCHERY P O VELANCODE KOZHIKODE  MAIK		MAIKAVU  VELAMKODE	673580	Kerala	2	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	65.39	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"2,581.36"	232.32	232.32	0.00	0.00	0.00	0.00	0	0.00	"3,046.00"																																													
B2B				Tax Invoice	3792012500811	13/10/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	1	PRO 2110 H HSD 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"19,06,779.74"	"19,06,779.74"	0.00	0.00	"19,06,779.74"	18.00	"1,71,610.13"	"1,71,610.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,500.00"	"22,72,500.00"									"19,06,779.74"	"1,71,610.13"	"1,71,610.13"	0.00	0.00	0.00	0.00	0	0.00	"22,72,500.00"																																													
B2B				Tax Invoice	3788232500102	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"1,558.20"	0.00	0.00	280.48	0.00	0.00	0.00	0	0.00	"1,838.68"																																													
B2B				Tax Invoice	3788232500102	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"1,557.50"	"1,557.50"	0.00	0.00	"1,557.50"	18.00	0.00	0.00	280.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.85"									"1,558.20"	0.00	0.00	280.48	0.00	0.00	0.00	0	0.00	"1,838.68"																																													
B2B				Tax Invoice	3788052512475	13/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	ASSY  C M   5	NO	87089900		1.000	0.000	Numbers	"4,947.95"	"5,591.20"	0.00	0.00	"5,591.20"	18.00	503.21	503.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.62"									"16,244.88"	"1,462.06"	"1,462.06"	0.00	0.00	0.00	0.00	0	0.00	"19,169.00"																																													
B2B				Tax Invoice	3788052512475	13/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	CM ASSY NO  4	NO	87089900		1.000	0.000	Numbers	"5,085.64"	"5,746.79"	0.00	0.00	"5,746.79"	18.00	517.22	517.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,781.23"									"16,244.88"	"1,462.06"	"1,462.06"	0.00	0.00	0.00	0.00	0	0.00	"19,169.00"																																													
B2B				Tax Invoice	3788052512475	13/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	CM ASSY NO  3	NO	87089900		1.000	0.000	Numbers	"4,342.36"	"4,906.89"	0.00	0.00	"4,906.89"	18.00	441.63	441.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.15"									"16,244.88"	"1,462.06"	"1,462.06"	0.00	0.00	0.00	0.00	0	0.00	"19,169.00"																																													
B2B				Tax Invoice	3788052512476	13/10/2025	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	BUSH  SUSPENSION MCV	NO	87089900		1.000	0.000	Numbers	314.27	355.11	0.00	0.00	355.11	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.03									"2,644.90"	238.05	238.05	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052512476	13/10/2025	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	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	951.72	"1,075.39"	0.00	0.00	"1,075.39"	18.00	96.79	96.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.97"									"2,644.90"	238.05	238.05	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052512476	13/10/2025	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	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	358.25	404.80	0.00	0.00	404.80	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"2,644.90"	238.05	238.05	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052512476	13/10/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	809.60	0.00	0.00	809.60	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.34									"2,644.90"	238.05	238.05	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052512477	13/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	138.98	0.00	0.00	138.98	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.00									138.98	12.51	12.51	0.00	0.00	0.00	0.00	0	0.00	164.00																																													
B2B				Tax Invoice	3788052512478	13/10/2025	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	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	502.32	567.82	0.00	0.00	567.82	18.00	51.09	51.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									567.82	51.09	51.09	0.00	0.00	0.00	0.00	0	0.00	670.00																																													
B2B				Tax Invoice	3788052512479	13/10/2025	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	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	205.26	231.93	0.00	0.00	231.93	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.69									"3,115.22"	280.39	280.39	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052512479	13/10/2025	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	GASKET  FLANGE PLATE SEAL	NO	48239030		2.000	0.000	Numbers	89.24	201.68	0.00	0.00	201.68	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.98									"3,115.22"	280.39	280.39	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052512479	13/10/2025	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	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	390.76	441.53	0.00	0.00	441.53	18.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.01									"3,115.22"	280.39	280.39	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052512479	13/10/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	82.23	743.32	0.00	0.00	743.32	18.00	66.90	66.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.12									"3,115.22"	280.39	280.39	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052512479	13/10/2025	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	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,324.64"	"1,496.76"	0.00	0.00	"1,496.76"	18.00	134.72	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.20"									"3,115.22"	280.39	280.39	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052512480	13/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.23"	0.00	0.00	"1,148.23"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.91"									"2,492.38"	224.31	224.31	0.00	0.00	0.00	0.00	0	0.00	"2,941.00"																																													
B2B				Tax Invoice	3788052512480	13/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	553.94	0.00	0.00	553.94	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.64									"2,492.38"	224.31	224.31	0.00	0.00	0.00	0.00	0	0.00	"2,941.00"																																													
B2B				Tax Invoice	3788052512480	13/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	699.29	790.21	0.00	0.00	790.21	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.45									"2,492.38"	224.31	224.31	0.00	0.00	0.00	0.00	0	0.00	"2,941.00"																																													
B2B				Tax Invoice	3788052512481	13/10/2025	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	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,230.93"	"2,782.24"	0.00	0.00	"2,782.24"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,283.00"									"2,782.24"	250.38	250.38	0.00	0.00	0.00	0.00	0	0.00	"3,283.00"																																													
B2B				Tax Invoice	3788052512482	13/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	CO DRIVER WINDOWSTARLINE	NO	87089900		1.000	0.000	Numbers	"7,544.95"	"8,440.68"	0.00	0.00	"8,440.68"	18.00	759.66	759.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,960.00"									"8,440.68"	759.66	759.66	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B	N			Credit Note	3792502500979	13/10/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,09,756.78"	"4,09,756.78"	0.00	0.00	"4,09,756.78"	18.00	"36,878.11"	"36,878.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,83,513.00"									"4,09,756.78"	"36,878.11"	"36,878.11"	0.00	0.00	0.00	0.00	0	0.00	"4,83,513.00"																																													
B2B				Tax Invoice	3810072504938	13/10/2025	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	DOOR WINDOW PANE ASSY LH	NO	70071100		1.000	0.000	Numbers	"1,886.87"	"2,107.19"	0.00	0.00	"2,107.19"	18.00	189.64	189.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.47"									"3,461.88"	311.56	311.56	0.00	0.00	0.00	0.00	0	0.00	"4,085.00"																																													
B2B				Tax Invoice	3810072504938	13/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	SHIELD	NO	87089900		1.000	0.000	Numbers	405.42	452.75	0.00	0.00	452.75	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.25									"3,461.88"	311.56	311.56	0.00	0.00	0.00	0.00	0	0.00	"4,085.00"																																													
B2B				Tax Invoice	3810072504938	13/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	432.82	0.00	0.00	432.82	18.00	38.95	38.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.72									"3,461.88"	311.56	311.56	0.00	0.00	0.00	0.00	0	0.00	"4,085.00"																																													
B2B				Tax Invoice	3810072504938	13/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	469.12	0.00	0.00	469.12	18.00	42.22	42.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.56									"3,461.88"	311.56	311.56	0.00	0.00	0.00	0.00	0	0.00	"4,085.00"																																													
B2B				Tax Invoice	3810072504939	13/10/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"4,007.70"	"8,950.82"	0.00	0.00	"8,950.82"	18.00	805.59	805.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,562.00"									"8,950.82"	805.59	805.59	0.00	0.00	0.00	0.00	0	0.00	"10,562.00"																																													
B2B				Tax Invoice	3810072504940	13/10/2025	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 ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,803.28"	0.00	"8,162.80"	18.00	734.64	734.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,632.08"									"29,006.84"	"2,610.58"	"2,610.58"	0.00	0.00	0.00	0.00	0	0.00	"34,228.00"																																													
B2B				Tax Invoice	3810072504940	13/10/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,521.94"	0.00	"10,494.86"	18.00	944.53	944.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,383.92"									"29,006.84"	"2,610.58"	"2,610.58"	0.00	0.00	0.00	0.00	0	0.00	"34,228.00"																																													
B2B				Tax Invoice	3810072504940	13/10/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	854.16	0.00	"5,247.44"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.96"									"29,006.84"	"2,610.58"	"2,610.58"	0.00	0.00	0.00	0.00	0	0.00	"34,228.00"																																													
B2B				Tax Invoice	3810072504940	13/10/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	296.61	"5,932.20"	830.46	0.00	"5,101.74"	18.00	459.15	459.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.04"									"29,006.84"	"2,610.58"	"2,610.58"	0.00	0.00	0.00	0.00	0	0.00	"34,228.00"																																													
B2B				Tax Invoice	3810072504941	13/10/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.62"	0.00	0.00	"1,327.62"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.60"									"12,301.68"	"1,107.16"	"1,107.16"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3810072504941	13/10/2025	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	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.53"	0.00	0.00	"1,142.53"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.19"									"12,301.68"	"1,107.16"	"1,107.16"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3810072504941	13/10/2025	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	RUBBER BUMP STOPPER	NO	87089900		5.000	0.000	Numbers	55.46	309.67	0.00	0.00	309.67	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"12,301.68"	"1,107.16"	"1,107.16"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3810072504941	13/10/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"4,007.70"	"8,950.95"	0.00	0.00	"8,950.95"	18.00	805.59	805.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,562.13"									"12,301.68"	"1,107.16"	"1,107.16"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3810072504941	13/10/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.91	0.00	0.00	570.91	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.67									"12,301.68"	"1,107.16"	"1,107.16"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3810072504942	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.78"	0.00	0.00	"7,375.78"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.40"									"11,858.48"	"1,067.26"	"1,067.26"	0.00	0.00	0.00	0.00	0	0.00	"13,993.00"																																													
B2B				Tax Invoice	3810072504942	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,924.48"	"2,149.15"	0.00	0.00	"2,149.15"	18.00	193.42	193.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.99"									"11,858.48"	"1,067.26"	"1,067.26"	0.00	0.00	0.00	0.00	0	0.00	"13,993.00"																																													
B2B				Tax Invoice	3810072504942	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PLATE THRUST  STD	NO	73182200		9.000	0.000	Numbers	108.37	"1,089.19"	0.00	0.00	"1,089.19"	18.00	98.03	98.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.25"									"11,858.48"	"1,067.26"	"1,067.26"	0.00	0.00	0.00	0.00	0	0.00	"13,993.00"																																													
B2B				Tax Invoice	3810072504942	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	278.57	622.18	0.00	0.00	622.18	18.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.18									"11,858.48"	"1,067.26"	"1,067.26"	0.00	0.00	0.00	0.00	0	0.00	"13,993.00"																																													
B2B				Tax Invoice	3810072504942	13/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	COLLAR PINION FD T 13 400 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	278.57	622.18	0.00	0.00	622.18	18.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.18									"11,858.48"	"1,067.26"	"1,067.26"	0.00	0.00	0.00	0.00	0	0.00	"13,993.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,362.12"	0.00	0.00	"7,362.12"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.30"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	V  BELT	NO	40101290		10.000	0.000	Numbers	353.79	"3,950.87"	0.00	0.00	"3,950.87"	18.00	355.58	355.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,662.03"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	GASKET EXHAUST  40 40	NO	48239030		10.000	0.000	Numbers	66.93	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	4	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.85"	0.00	0.00	"2,102.85"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.37"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		25.000	0.000	Numbers	130.68	"3,648.34"	0.00	0.00	"3,648.34"	18.00	328.35	328.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,305.04"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		25.000	0.000	Numbers	82.87	"2,313.57"	0.00	0.00	"2,313.57"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.01"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	7	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		25.000	0.000	Numbers	111.56	"3,114.52"	0.00	0.00	"3,114.52"	18.00	280.31	280.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.14"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	8	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	710.77	"1,587.47"	0.00	0.00	"1,587.47"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3776072507854	13/10/2025	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	9	SEAL HUB REAR INNER WHEEL	NO	40169330		25.000	0.000	Numbers	137.05	"3,826.21"	0.00	0.00	"3,826.21"	18.00	344.36	344.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.93"									"28,653.38"	"2,578.81"	"2,578.81"	0.00	0.00	0.00	0.00	0	0.00	"33,811.00"																																													
B2B				Tax Invoice	3772052500477	13/10/2025	32FIDPK7392M1ZR	MOHAMMED ANEES K T	MOHAMMED ANEES K T	Kerala	PERINTHALMANNA ROAD  THOOTHA  MALAPPURAM		KTA BIRIYANI STORE  AP  15 287  KOL	679357	Kerala	7012961829	aneesktthootha6853@gmail.com							32FIDPK7392M1ZR	MOHAMMED ANEES K T	MOHAMMED ANEES K T	PERINTHALMANNA ROAD  THOOTHA  MALAPPURAM		KTA BIRIYANI STORE  AP  15 287  KOL	679357	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772042500511	13/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,894.46"	"4,959.32"	0.00	0.00	"4,959.32"	18.00	446.34	446.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.00"									"4,959.32"	446.34	446.34	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,071.59"	0.00	0.00	"7,071.59"	18.00	636.44	636.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.47"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,397.11"	0.00	"15,653.89"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.57"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	6	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.43"	0.00	0.00	"3,450.43"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.51"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	7	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	8	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.84"	0.00	0.00	"5,607.84"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.24"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	9	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	809.66	0.00	0.00	809.66	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.40									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	10	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.30"	0.00	0.00	"1,158.30"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.80"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	11	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	12	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"2,391.74"	"2,702.72"	0.00	0.00	"2,702.72"	18.00	243.24	243.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.20"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	13	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,256.99"	0.00	0.00	"1,256.99"	18.00	113.13	113.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.25"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	14	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,220.97"	0.00	0.00	"1,220.97"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.75"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	15	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,066.10"	0.00	0.00	"1,066.10"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.00"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	16	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	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									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	18	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	19	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	20	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	21	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	450.93	0.00	0.00	450.93	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.09									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	22	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	23	GASKET PTO COVER	NO	87089900		1.000	0.000	Numbers	99.44	112.37	0.00	0.00	112.37	18.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.59									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	24	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	25	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,129.75"	"2,406.67"	0.00	0.00	"2,406.67"	18.00	216.60	216.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.87"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	26	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,127.89"	0.00	0.00	"2,127.89"	18.00	191.51	191.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.91"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	27	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"4,104.59"	"4,638.27"	0.00	0.00	"4,638.27"	18.00	417.44	417.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.15"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	28	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	968.13	0.00	0.00	968.13	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.39"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	29	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.19"	0.00	0.00	"2,060.19"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.03"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	30	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	31	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	32	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	33	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	726.82	0.00	0.00	726.82	18.00	65.41	65.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.64									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512518	13/10/2025	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	34	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,143.94"	"3,552.72"	0.00	0.00	"3,552.72"	18.00	319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.20"									"72,557.68"	"6,530.16"	"6,530.16"	0.00	0.00	0.00	0.00	0	0.00	"85,618.00"																																													
B2B				Tax Invoice	3788052512519	13/10/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,218.64"	0.00	0.00	"2,218.64"	18.00	199.68	199.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.00"									"3,255.92"	293.04	293.04	0.00	0.00	0.00	0.00	0	0.00	"3,842.00"																																													
B2B				Tax Invoice	3788052512519	13/10/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"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"									"3,255.92"	293.04	293.04	0.00	0.00	0.00	0.00	0	0.00	"3,842.00"																																													
B2B				Tax Invoice	3788052512520	13/10/2025	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	649.00	0.00	0.00	649.00	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.82									"4,699.20"	422.90	422.90	0.00	0.00	0.00	0.00	0	0.00	"5,545.00"																																													
B2B				Tax Invoice	3788052512520	13/10/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	608.13	680.38	0.00	0.00	680.38	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.84									"4,699.20"	422.90	422.90	0.00	0.00	0.00	0.00	0	0.00	"5,545.00"																																													
B2B				Tax Invoice	3788052512520	13/10/2025	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 COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	677.53	0.00	0.00	677.53	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.47									"4,699.20"	422.90	422.90	0.00	0.00	0.00	0.00	0	0.00	"5,545.00"																																													
B2B				Tax Invoice	3788052512520	13/10/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,146.70"	0.00	0.00	"2,146.70"	18.00	193.19	193.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.08"									"4,699.20"	422.90	422.90	0.00	0.00	0.00	0.00	0	0.00	"5,545.00"																																													
B2B				Tax Invoice	3788052512520	13/10/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	545.59	0.00	0.00	545.59	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.79									"4,699.20"	422.90	422.90	0.00	0.00	0.00	0.00	0	0.00	"5,545.00"																																													
B2B				Tax Invoice	3788052512521	13/10/2025	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	ALTERNATOR 24 V 75 AWITH VACUUM PUMP	NO	85114000		1.000	0.000	Numbers	"9,987.05"	"10,844.06"	0.00	0.00	"10,844.06"	18.00	975.97	975.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,796.00"									"10,844.06"	975.97	975.97	0.00	0.00	0.00	0.00	0	0.00	"12,796.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	318.40	0.00	0.00	318.40	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.72									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	458.97	"2,074.63"	0.00	0.00	"2,074.63"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.05"									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.08"	0.00	0.00	"1,128.08"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.12"									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	COVER OIL COOLER ENGINE REAR	NO	87089900		2.000	0.000	Numbers	873.32	"1,973.78"	0.00	0.00	"1,973.78"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.06"									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.40	0.00	0.00	318.40	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.72									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3788052512522	13/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,375.87"	0.00	0.00	"1,375.87"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.53"									"7,632.22"	686.89	686.89	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3783052505717	13/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SOFT SUSPENSION SPRING LOWER	NO	73201011		1.000	0.000	Numbers	188.05	212.74	0.00	0.00	212.74	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.00									212.74	19.13	19.13	0.00	0.00	0.00	0.00	0	0.00	251.00																																													
B2B				Tax Invoice	3783052505718	13/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052505719	13/10/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,544.95"	"8,526.34"	0.00	0.00	"8,526.34"	18.00	767.33	767.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,061.00"									"8,526.34"	767.33	767.33	0.00	0.00	0.00	0.00	0	0.00	"10,061.00"																																													
B2B				Tax Invoice	3783052505720	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		10.000	0.000	Numbers	"2,640.99"	"29,843.55"	0.00	0.00	"29,843.55"	18.00	"2,685.93"	"2,685.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,215.41"									"79,033.86"	"7,113.07"	"7,113.07"	0.00	0.00	0.00	0.00	0	0.00	"93,260.00"																																													
B2B				Tax Invoice	3783052505720	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	FLYWHEEL ASSEMBLY	NO	87089900		4.000	0.000	Numbers	"7,330.76"	"33,135.45"	0.00	0.00	"33,135.45"	18.00	"2,982.20"	"2,982.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,099.85"									"79,033.86"	"7,113.07"	"7,113.07"	0.00	0.00	0.00	0.00	0	0.00	"93,260.00"																																													
B2B				Tax Invoice	3783052505720	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	ACCELERATOR CABLE HCB	NO	87082900		2.000	0.000	Numbers	"3,754.63"	"8,485.57"	0.00	0.00	"8,485.57"	18.00	763.70	763.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,012.97"									"79,033.86"	"7,113.07"	"7,113.07"	0.00	0.00	0.00	0.00	0	0.00	"93,260.00"																																													
B2B				Tax Invoice	3783052505720	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	SLIP YOKE ASSY	NO	87089900		2.000	0.000	Numbers	"3,349.20"	"7,569.29"	0.00	0.00	"7,569.29"	18.00	681.24	681.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.77"									"79,033.86"	"7,113.07"	"7,113.07"	0.00	0.00	0.00	0.00	0	0.00	"93,260.00"																																													
B2B				Tax Invoice	3783052505721	13/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"6,319.75"	"7,141.46"	0.00	0.00	"7,141.46"	18.00	642.73	642.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,426.92"									"76,328.00"	"6,869.50"	"6,869.50"	0.00	0.00	0.00	0.00	0	0.00	"90,067.00"																																													
B2B				Tax Invoice	3783052505721	13/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	FEED PUMP  HCV	NO	84133090		1.000	0.000	Numbers	"2,938.04"	"3,320.05"	0.00	0.00	"3,320.05"	18.00	298.80	298.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.65"									"76,328.00"	"6,869.50"	"6,869.50"	0.00	0.00	0.00	0.00	0	0.00	"90,067.00"																																													
B2B				Tax Invoice	3783052505721	13/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,517.06"	0.00	0.00	"61,517.06"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.10"									"76,328.00"	"6,869.50"	"6,869.50"	0.00	0.00	0.00	0.00	0	0.00	"90,067.00"																																													
B2B				Tax Invoice	3783052505721	13/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,924.48"	"4,349.43"	0.00	0.00	"4,349.43"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.33"									"76,328.00"	"6,869.50"	"6,869.50"	0.00	0.00	0.00	0.00	0	0.00	"90,067.00"																																													
B2B				Tax Invoice	3783052505722	13/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		6.000	0.000	Numbers	"1,504.40"	"10,200.08"	0.00	0.00	"10,200.08"	18.00	918.00	918.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,036.08"									"39,644.12"	"3,567.94"	"3,567.94"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Tax Invoice	3783052505722	13/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	FUEL FILTER	NO	84212900		25.000	0.000	Numbers	"1,042.24"	"29,444.04"	0.00	0.00	"29,444.04"	18.00	"2,649.94"	"2,649.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,743.92"									"39,644.12"	"3,567.94"	"3,567.94"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.05"	0.00	0.00	"15,653.05"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.59"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.58"	0.00	0.00	"11,280.58"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,311.08"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	BRG SLEEVE 2ND GMS	NO	87082900		1.000	0.000	Numbers	692.92	783.01	0.00	0.00	783.01	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.95									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	TM REAR COVER	NO	84099990		1.000	0.000	Numbers	"1,151.25"	"1,300.94"	0.00	0.00	"1,300.94"	18.00	117.08	117.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.10"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	199.52	225.46	0.00	0.00	225.46	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.04									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,698.19"	"1,919.00"	0.00	0.00	"1,919.00"	18.00	172.71	172.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.42"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	WIPER LINKAGE ASSY	NO	85124000		2.000	0.000	Numbers	"5,667.00"	"12,807.71"	0.00	0.00	"12,807.71"	18.00	"1,152.69"	"1,152.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,113.09"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	RING TERRA 25	NO	87089900		5.000	0.000	Numbers	117.29	662.70	0.00	0.00	662.70	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.98									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.11"	0.00	0.00	"2,493.11"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.87"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	599.21	"1,354.25"	0.00	0.00	"1,354.25"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.01"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	THRUST WASHER REVERSE GEAR M S	NO	87089900		2.000	0.000	Numbers	564.15	"1,275.01"	0.00	0.00	"1,275.01"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.51"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	THRUST WASHER III IV GEAR	NO	87089900		4.000	0.000	Numbers	502.32	"2,270.53"	0.00	0.00	"2,270.53"	18.00	204.35	204.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.23"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	BLOCK TERRA 25	NO	87089900		4.000	0.000	Numbers	407.97	"1,844.07"	0.00	0.00	"1,844.07"	18.00	165.97	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.01"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	14	FRONT BRAKE HOSE ASSY	NO	87089900		3.000	0.000	Numbers	781.52	"2,649.42"	0.00	0.00	"2,649.42"	18.00	238.45	238.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.32"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	15	THRUST WASHER 2ND GEAR	NO	73182200		3.000	0.000	Numbers	541.84	"1,836.88"	0.00	0.00	"1,836.88"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.52"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	16	UPPER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	384.39	"1,303.11"	0.00	0.00	"1,303.11"	18.00	117.28	117.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.67"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505723	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	17	MASTER CYLINDER KITAAMAJOR	NO	87089900		2.000	0.000	Numbers	540.56	"1,221.71"	0.00	0.00	"1,221.71"	18.00	109.95	109.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.61"									"60,880.54"	"5,479.23"	"5,479.23"	0.00	0.00	0.00	0.00	0	0.00	"71,839.00"																																													
B2B				Tax Invoice	3783052505724	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		16.000	0.000	Numbers	121.12	"2,189.89"	0.00	0.00	"2,189.89"	18.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.07"									"54,050.90"	"4,864.55"	"4,864.55"	0.00	0.00	0.00	0.00	0	0.00	"63,780.00"																																													
B2B				Tax Invoice	3783052505724	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	POPPET TERRA 25	NO	87089900		7.000	0.000	Numbers	181.68	"1,437.11"	0.00	0.00	"1,437.11"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.79"									"54,050.90"	"4,864.55"	"4,864.55"	0.00	0.00	0.00	0.00	0	0.00	"63,780.00"																																													
B2B				Tax Invoice	3783052505724	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	BALL TERRA 25	NO	87089900		20.000	0.000	Numbers	43.98	994.00	0.00	0.00	994.00	18.00	89.46	89.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.92"									"54,050.90"	"4,864.55"	"4,864.55"	0.00	0.00	0.00	0.00	0	0.00	"63,780.00"																																													
B2B				Tax Invoice	3783052505724	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"54,050.90"	"4,864.55"	"4,864.55"	0.00	0.00	0.00	0.00	0	0.00	"63,780.00"																																													
B2B				Tax Invoice	3783052505724	13/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.92"	0.00	0.00	"49,213.92"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,072.36"									"54,050.90"	"4,864.55"	"4,864.55"	0.00	0.00	0.00	0.00	0	0.00	"63,780.00"																																													
B2B				Tax Invoice	3783052505725	13/10/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	AUTO SLACK ADJUSTER160X0	NO	87089900		1.000	0.000	Numbers	"2,823.30"	"3,377.96"	0.00	0.00	"3,377.96"	18.00	304.02	304.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.00"									"3,377.96"	304.02	304.02	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3783052505726	13/10/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.86"	0.00	0.00	"1,033.86"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.92"									"2,903.46"	261.27	261.27	0.00	0.00	0.00	0.00	0	0.00	"3,426.00"																																													
B2B				Tax Invoice	3783052505726	13/10/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.60"	0.00	0.00	"1,869.60"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.08"									"2,903.46"	261.27	261.27	0.00	0.00	0.00	0.00	0	0.00	"3,426.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	420.08	474.70	0.00	0.00	474.70	18.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.14									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"8,170.93"	"9,233.26"	0.00	0.00	"9,233.26"	18.00	831.00	831.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.26"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	KIT KING PIN STD  HCV	NO	87089900		6.000	0.000	Numbers	"2,640.99"	"17,906.13"	0.00	0.00	"17,906.13"	18.00	"1,611.56"	"1,611.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,129.25"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.45"	0.00	0.00	"5,258.45"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.97"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.45"	0.00	0.00	"5,258.45"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.97"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.39"	0.00	0.00	"12,071.39"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.25"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.37"	0.00	0.00	"12,424.37"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.77"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	8	REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,659.94"	"3,751.51"	0.00	0.00	"3,751.51"	18.00	337.64	337.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,426.79"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	9	SERVICE KIT FOR BUSHING	NO	87089900		2.000	0.000	Numbers	731.16	"1,652.46"	0.00	0.00	"1,652.46"	18.00	148.72	148.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.90"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	8	PNEUMETIC HANDBREAK BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	252.43	285.24	0.00	0.00	285.24	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.58									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	9	LID  ASSY PATCH	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	10	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,597.98"	0.00	0.00	"3,597.98"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.64"									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512528	13/10/2025	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	11	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	193.79	218.98	0.00	0.00	218.98	18.00	19.71	19.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.40									"16,012.64"	"1,441.18"	"1,441.18"	0.00	0.00	0.00	0.00	0	0.00	"18,895.00"																																													
B2B				Tax Invoice	3788052512529	13/10/2025	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 ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	"1,003.32"	0.00	0.00	"1,003.32"	18.00	90.29	90.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.90"									"6,095.82"	548.59	548.59	0.00	0.00	0.00	0.00	0	0.00	"7,193.00"																																													
B2B				Tax Invoice	3788052512529	13/10/2025	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,570.95"	0.00	0.00	"2,570.95"	18.00	231.37	231.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.69"									"6,095.82"	548.59	548.59	0.00	0.00	0.00	0.00	0	0.00	"7,193.00"																																													
B2B				Tax Invoice	3788052512529	13/10/2025	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,521.55"	0.00	0.00	"2,521.55"	18.00	226.93	226.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.41"									"6,095.82"	548.59	548.59	0.00	0.00	0.00	0.00	0	0.00	"7,193.00"																																													
B2B				Credit Note	3783082500139	13/10/2025	29BEGPK8359P1ZH	NEW STAR AUTOMOBILES DHARWAD	NEW STAR AUTOMOBILES DHARWAD	Karnataka	SHIVAJI CIRCLE DHARWAD K C PARK DHARWAD		18 MVPM COMPLEX KILLA ROAD	580008	Karnataka	9900889999								29BEGPK8359P1ZH	NEW STAR AUTOMOBILES DHARWAD	NEW STAR AUTOMOBILES DHARWAD	SHIVAJI CIRCLE DHARWAD K C PARK DHARWAD		18 MVPM COMPLEX KILLA ROAD	580008	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Credit Note	3783082500140	13/10/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Credit Note	3783082500141	13/10/2025	29AAXFK1397B1ZV	KESHAV DESAI   COMPANY	KESHAV DESAI   COMPANY	Karnataka	RAAM HYUNDAI SHOWROOM HUBLI KESHWAPUR HU		KUSUGAL ROAD NEXT	580023	Karnataka	0011749770								29AAXFK1397B1ZV	KESHAV DESAI   COMPANY	KESHAV DESAI   COMPANY	RAAM HYUNDAI SHOWROOM HUBLI KESHWAPUR HU		KUSUGAL ROAD NEXT	580023	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052505734	13/10/2025	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	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,874.14"	0.00	0.00	"2,874.14"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.48"									"23,107.62"	"2,079.69"	"2,079.69"	0.00	0.00	0.00	0.00	0	0.00	"27,267.00"																																													
B2B				Tax Invoice	3783052505734	13/10/2025	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	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,905.55"	"20,233.48"	0.00	0.00	"20,233.48"	18.00	"1,821.02"	"1,821.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,875.52"									"23,107.62"	"2,079.69"	"2,079.69"	0.00	0.00	0.00	0.00	0	0.00	"27,267.00"																																													
B2B				Credit Note	3783082500142	13/10/2025	29AGXPC5231E1ZB	BHARATH AUTOMOBILES BANTWAL	BHARATH AUTOMOBILES BANTWAL	Karnataka	MANGALORE JODUMARGA BANTVAL  BHARATH PLA		BHARATH PLAZA B C ROAD	574219	Karnataka	9480288459								29AGXPC5231E1ZB	BHARATH AUTOMOBILES BANTWAL	BHARATH AUTOMOBILES BANTWAL	MANGALORE JODUMARGA BANTVAL  BHARATH PLA		BHARATH PLAZA B C ROAD	574219	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	3783052505735	13/10/2025	29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	Karnataka	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	9036206696								29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.37	0.00	0.00	864.37	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.97"									"5,103.34"	459.33	459.33	0.00	0.00	0.00	0.00	0	0.00	"6,022.00"																																													
B2B				Tax Invoice	3783052505735	13/10/2025	29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	Karnataka	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	9036206696								29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	2	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,458.60"	0.00	0.00	"1,458.60"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.16"									"5,103.34"	459.33	459.33	0.00	0.00	0.00	0.00	0	0.00	"6,022.00"																																													
B2B				Tax Invoice	3783052505735	13/10/2025	29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	Karnataka	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	9036206696								29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.37"	0.00	0.00	"2,780.37"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.87"									"5,103.34"	459.33	459.33	0.00	0.00	0.00	0.00	0	0.00	"6,022.00"																																													
B2B				Tax Invoice	3783052505736	13/10/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	KIT GASKET  E694 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,577.46"	"8,562.72"	0.00	0.00	"8,562.72"	18.00	770.64	770.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,104.00"									"8,562.72"	770.64	770.64	0.00	0.00	0.00	0.00	0	0.00	"10,104.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	544.58	0.00	0.00	544.58	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	2	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	646.37	0.00	0.00	646.37	18.00	58.17	58.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.71									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	4	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	804.47	898.37	0.00	0.00	898.37	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.07"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	5	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.36"	0.00	0.00	"2,158.36"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.86"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	6	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	887.34	"2,972.73"	0.00	0.00	"2,972.73"	18.00	267.55	267.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,507.83"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	7	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	8	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	499.13	"1,114.78"	0.00	0.00	"1,114.78"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.44"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.51"	0.00	0.00	"2,669.51"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.03"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	10	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.84"	0.00	0.00	"2,102.84"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.36"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	11	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,178.88"	"6,900.06"	0.00	0.00	"6,900.06"	18.00	621.01	621.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.08"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507878	13/10/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	12	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.15"	0.00	0.00	"3,940.15"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.39"									"24,905.92"	"2,241.54"	"2,241.54"	0.00	0.00	0.00	0.00	0	0.00	"29,389.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	699.65	0.00	0.00	699.65	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.59									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	2	STICKER E2 PLUS   FRONT PANEL	NO	39199010		6.000	0.000	Numbers	79.68	546.59	0.00	0.00	546.59	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.97									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	583.05	0.00	0.00	583.05	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.01									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	4	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	583.05	0.00	0.00	583.05	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.01									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	5	EMBLEM BRAND NAME 10 80	NO	87089900		2.000	0.000	Numbers	172.75	395.02	0.00	0.00	395.02	18.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.12									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	6	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	225.66	515.99	0.00	0.00	515.99	18.00	46.44	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.87									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	7	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	913.19	0.00	0.00	913.19	18.00	82.19	82.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.57"									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	8	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	646.38	"1,478.03"	0.00	0.00	"1,478.03"	18.00	133.02	133.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.07"									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507879	13/10/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	599.21	"1,370.15"	0.00	0.00	"1,370.15"	18.00	123.32	123.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.79"									"7,084.72"	637.64	637.64	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	1	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	233.23	0.00	0.00	233.23	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.21									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	570.65	0.00	0.00	570.65	18.00	51.36	51.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.37									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	583.05	0.00	0.00	583.05	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.01									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	4	CAP ASSY  RADIATOR	NO	87089900		3.000	0.000	Numbers	179.13	614.39	0.00	0.00	614.39	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.99									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	5	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	553.87	0.00	0.00	553.87	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.57									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,093.21"	0.00	0.00	"1,093.21"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	7	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	604.91	0.00	0.00	604.91	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.79									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	8	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	174.92	0.00	0.00	174.92	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.40									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B				Tax Invoice	3776072507880	13/10/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.63"	0.00	0.00	"1,344.63"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.67"									"5,772.86"	519.57	519.57	0.00	0.00	0.00	0.00	0	0.00	"6,812.00"																																													
B2B	N			Tax Invoice	377155251322	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"14,337.36"	0.00	0.00	"2,580.73"	0.00	0.00	0.00	0	0.00	"16,918.09"																																													
B2B	N			Tax Invoice	377155251322	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,337.36"	0.00	0.00	"2,580.73"	0.00	0.00	0.00	0	0.00	"16,918.09"																																													
B2B	N			Tax Invoice	377155251322	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,693.74"	"12,241.54"	0.00	0.00	"12,241.54"	18.00	0.00	0.00	"2,203.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,445.02"									"14,337.36"	0.00	0.00	"2,580.73"	0.00	0.00	0.00	0	0.00	"16,918.09"																																													
B2B	N			Tax Invoice	377155251322	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.674	0.000	Others	430.00	"1,149.82"	0.00	0.00	"1,149.82"	18.00	0.00	0.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.79"									"14,337.36"	0.00	0.00	"2,580.73"	0.00	0.00	0.00	0	0.00	"16,918.09"																																													
B2B	N			Tax Invoice	377155251323	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"3,701.59"	0.00	0.00	666.28	0.00	0.00	0.00	0	0.00	"4,367.87"																																													
B2B	N			Tax Invoice	377155251323	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,701.59"	0.00	0.00	666.28	0.00	0.00	0.00	0	0.00	"4,367.87"																																													
B2B	N			Tax Invoice	377155251323	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	441.57	474.69	0.00	0.00	474.69	18.00	0.00	0.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.13									"3,701.59"	0.00	0.00	666.28	0.00	0.00	0.00	0	0.00	"4,367.87"																																													
B2B	N			Tax Invoice	377155251323	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"3,701.59"	0.00	0.00	666.28	0.00	0.00	0.00	0	0.00	"4,367.87"																																													
B2B	N			Tax Invoice	377555250261	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,731.32"	0.00	0.00	"1,571.64"	0.00	0.00	0.00	0	0.00	"10,302.96"																																													
B2B	N			Tax Invoice	377555250261	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  18  GST	NO	85071000		1.000	0.000	Numbers	"8,559.32"	"8,559.32"	0.00	0.00	"8,559.32"	18.00	0.00	0.00	"1,540.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,100.00"									"8,731.32"	0.00	0.00	"1,571.64"	0.00	0.00	0.00	0	0.00	"10,302.96"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	200.00	"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"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,905.78"	"7,423.72"	0.00	0.00	"7,423.72"	18.00	0.00	0.00	"1,336.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,759.99"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,936.22"	"3,156.43"	0.00	0.00	"3,156.43"	18.00	0.00	0.00	568.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,724.59"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,712.20"	"2,915.61"	0.00	0.00	"2,915.61"	18.00	0.00	0.00	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.42"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,407.89"	"4,738.48"	0.00	0.00	"4,738.48"	18.00	0.00	0.00	852.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,591.41"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,249.92"	"2,418.66"	0.00	0.00	"2,418.66"	18.00	0.00	0.00	435.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.02"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251324	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"29,210.90"	0.00	0.00	"5,257.97"	0.00	0.00	0.00	0	0.00	"34,468.87"																																													
B2B	N			Tax Invoice	377155251325	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,327.00"	0.00	0.00	418.86	0.00	0.00	0.00	0	0.00	"2,745.86"																																													
B2B	N			Tax Invoice	377155251325	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,327.00"	0.00	0.00	418.86	0.00	0.00	0.00	0	0.00	"2,745.86"																																													
B2B	N			Tax Invoice	377155251325	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,327.00"	0.00	0.00	418.86	0.00	0.00	0.00	0	0.00	"2,745.86"																																													
B2B	N			Tax Invoice	377155251326	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		1.000	0.000	Numbers	473.94	509.49	0.00	0.00	509.49	18.00	0.00	0.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.20									"2,803.08"	0.00	0.00	504.55	0.00	0.00	0.00	0	0.00	"3,307.63"																																													
B2B	N			Tax Invoice	377155251326	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	441.57	474.69	0.00	0.00	474.69	18.00	0.00	0.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.13									"2,803.08"	0.00	0.00	504.55	0.00	0.00	0.00	0	0.00	"3,307.63"																																													
B2B	N			Tax Invoice	377155251326	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,803.08"	0.00	0.00	504.55	0.00	0.00	0.00	0	0.00	"3,307.63"																																													
B2B	N			Tax Invoice	378955251630	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"1,802.52"	"1,802.52"	0.00	0.00	"1,802.52"	18.00	0.00	0.00	324.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.97"									"3,350.52"	0.00	0.00	603.09	0.00	0.00	0.00	0	0.00	"3,953.61"																																													
B2B	N			Tax Invoice	378955251630	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"3,350.52"	0.00	0.00	603.09	0.00	0.00	0.00	0	0.00	"3,953.61"																																													
B2B	N			Tax Invoice	378955251630	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"3,350.52"	0.00	0.00	603.09	0.00	0.00	0.00	0	0.00	"3,953.61"																																													
B2B	N			Tax Invoice	377155251327	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,626.00"	0.00	0.00	472.68	0.00	0.00	0.00	0	0.00	"3,098.68"																																													
B2B	N			Tax Invoice	377155251327	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		52.000	0.000	Others	18.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"2,626.00"	0.00	0.00	472.68	0.00	0.00	0.00	0	0.00	"3,098.68"																																													
B2B	N			Tax Invoice	377155251327	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"2,626.00"	0.00	0.00	472.68	0.00	0.00	0.00	0	0.00	"3,098.68"																																													
B2B	N			Tax Invoice	377155251328	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,247.50"	0.00	0.00	404.55	0.00	0.00	0.00	0	0.00	"2,652.05"																																													
B2B	N			Tax Invoice	377155251328	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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									"2,247.50"	0.00	0.00	404.55	0.00	0.00	0.00	0	0.00	"2,652.05"																																													
B2B	N			Tax Invoice	377155251328	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"2,247.50"	0.00	0.00	404.55	0.00	0.00	0.00	0	0.00	"2,652.05"																																													
B2B	N			Tax Invoice	377155251329	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,567.72"	0.00	0.00	"1,182.19"	0.00	0.00	0.00	0	0.00	"7,749.91"																																													
B2B	N			Tax Invoice	377155251329	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.92	0.00	0.00	0.92	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.09									"6,567.72"	0.00	0.00	"1,182.19"	0.00	0.00	0.00	0	0.00	"7,749.91"																																													
B2B	N			Tax Invoice	377155251329	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"6,567.72"	0.00	0.00	"1,182.19"	0.00	0.00	0.00	0	0.00	"7,749.91"																																													
B2B	N			Tax Invoice	377155251329	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,567.72"	0.00	0.00	"1,182.19"	0.00	0.00	0.00	0	0.00	"7,749.91"																																													
B2B	N			Tax Invoice	377155251330	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155251330	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155251330	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	379955251858	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251858	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	377555250262	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.885	0.000	Others	430.00	"1,670.55"	0.00	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"1,670.55"	0.00	0.00	300.70	0.00	0.00	0.00	0	0.00	"1,971.25"																																													
B2B	N			Tax Invoice	377055250430	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	67.98	67.98	0.00	0.00	67.98	18.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.22									"7,880.13"	0.00	0.00	"1,418.43"	0.00	0.00	0.00	0	0.00	"9,298.56"																																													
B2B	N			Tax Invoice	377055250430	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	90.64	90.64	0.00	0.00	90.64	18.00	0.00	0.00	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.96									"7,880.13"	0.00	0.00	"1,418.43"	0.00	0.00	0.00	0	0.00	"9,298.56"																																													
B2B	N			Tax Invoice	377055250430	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.674	0.000	Others	430.00	"1,149.82"	0.00	0.00	"1,149.82"	18.00	0.00	0.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.79"									"7,880.13"	0.00	0.00	"1,418.43"	0.00	0.00	0.00	0	0.00	"9,298.56"																																													
B2B	N			Tax Invoice	377055250430	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		15.283	0.000	Others	430.00	"6,571.69"	0.00	0.00	"6,571.69"	18.00	0.00	0.00	"1,182.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,754.59"									"7,880.13"	0.00	0.00	"1,418.43"	0.00	0.00	0.00	0	0.00	"9,298.56"																																													
B2B	N			Tax Invoice	377355250482	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"10,083.22"	0.00	0.00	"1,814.98"	0.00	0.00	0.00	0	0.00	"11,898.20"																																													
B2B	N			Tax Invoice	377355250482	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"10,083.22"	0.00	0.00	"1,814.98"	0.00	0.00	0.00	0	0.00	"11,898.20"																																													
B2B	N			Tax Invoice	377355250482	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"10,083.22"	0.00	0.00	"1,814.98"	0.00	0.00	0.00	0	0.00	"11,898.20"																																													
B2B	N			Tax Invoice	377355250482	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"10,083.22"	0.00	0.00	"1,814.98"	0.00	0.00	0.00	0	0.00	"11,898.20"																																													
B2B				Tax Invoice	3783052505727	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	10	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,538.36"	"2,868.38"	0.00	0.00	"2,868.38"	18.00	258.16	258.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.70"									"70,899.10"	"6,380.95"	"6,380.95"	0.00	0.00	0.00	0.00	0	0.00	"83,661.00"																																													
B2B				Tax Invoice	3783052505728	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,742.06"	"22,308.83"	0.00	0.00	"22,308.83"	18.00	"2,007.80"	"2,007.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,324.43"									"42,542.36"	"3,828.82"	"3,828.82"	0.00	0.00	0.00	0.00	0	0.00	"50,200.00"																																													
B2B				Tax Invoice	3783052505728	13/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,905.55"	"20,233.53"	0.00	0.00	"20,233.53"	18.00	"1,821.02"	"1,821.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,875.57"									"42,542.36"	"3,828.82"	"3,828.82"	0.00	0.00	0.00	0.00	0	0.00	"50,200.00"																																													
B2B				Tax Invoice	3810072504949	13/10/2025	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		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	3810072504950	13/10/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.28	0.00	0.00	718.28	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.56									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,955.06"	0.00	0.00	"14,955.06"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,646.94"									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.31"	0.00	0.00	"1,847.31"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.83"									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.40	0.00	0.00	557.40	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.74									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,759.23"	0.00	0.00	"2,759.23"	18.00	248.33	248.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.89"									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	563.81	0.00	0.00	563.81	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.29									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	346.14	"1,546.19"	0.00	0.00	"1,546.19"	18.00	139.16	139.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.51"									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.20"	0.00	0.00	"6,559.20"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.84"									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3810072504950	13/10/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"29,816.14"	"2,683.43"	"2,683.43"	0.00	0.00	0.00	0.00	0	0.00	"35,183.00"																																													
B2B				Tax Invoice	3776072507870	13/10/2025	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	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,234.76"	0.00	0.00	"3,234.76"	18.00	291.12	291.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,817.00"									"3,234.76"	291.12	291.12	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3776072507871	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,237.91"	0.00	"1,982.41"	18.00	178.42	178.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.25"									"10,261.86"	923.57	923.57	0.00	0.00	0.00	0.00	0	0.00	"12,109.00"																																													
B2B				Tax Invoice	3776072507871	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,455.07"	0.00	"2,587.33"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.05"									"10,261.86"	923.57	923.57	0.00	0.00	0.00	0.00	0	0.00	"12,109.00"																																													
B2B				Tax Invoice	3776072507871	13/10/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.92"	0.00	"5,692.12"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.70"									"10,261.86"	923.57	923.57	0.00	0.00	0.00	0.00	0	0.00	"12,109.00"																																													
B2B				Tax Invoice	3776072507872	13/10/2025	32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	Kerala	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	9539643447								32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	1	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	443.03	506.38	0.00	0.00	506.38	18.00	45.59	45.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.56									"1,413.50"	127.25	127.25	0.00	0.00	0.00	0.00	0	0.00	"1,668.00"																																													
B2B				Tax Invoice	3776072507872	13/10/2025	32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	Kerala	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	9539643447								32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	2	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	499.10	0.00	0.00	499.10	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.96									"1,413.50"	127.25	127.25	0.00	0.00	0.00	0.00	0	0.00	"1,668.00"																																													
B2B				Tax Invoice	3776072507872	13/10/2025	32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	Kerala	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	9539643447								32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	3	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	408.02	0.00	0.00	408.02	18.00	36.73	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.48									"1,413.50"	127.25	127.25	0.00	0.00	0.00	0.00	0	0.00	"1,668.00"																																													
B2B				Tax Invoice	3776072507873	13/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.56	0.00	0.00	441.56	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.00									441.56	39.72	39.72	0.00	0.00	0.00	0.00	0	0.00	521.00																																													
B2B				Tax Invoice	3776072507874	13/10/2025	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	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,571.50"	"4,833.04"	0.00	0.00	"4,833.04"	18.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,703.00"									"4,833.04"	434.98	434.98	0.00	0.00	0.00	0.00	0	0.00	"5,703.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	23	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.78"	0.00	0.00	"1,114.78"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.44"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	22	PIN ASSY SPRING	NO	87081090		2.000	0.000	Numbers	255.62	570.91	0.00	0.00	570.91	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.67									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	21	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	387.57	"1,731.27"	0.00	0.00	"1,731.27"	18.00	155.81	155.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,042.89"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	20	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	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									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	246.70	826.48	0.00	0.00	826.48	18.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.24									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	155.54	521.09	0.00	0.00	521.09	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.89									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	FILTER SET E483	NO	84212300		8.000	0.000	Numbers	529.09	"4,726.79"	0.00	0.00	"4,726.79"	18.00	425.41	425.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.61"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.12"	0.00	0.00	"1,771.12"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.92"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	434.25	0.00	0.00	434.25	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.41									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	293.23	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									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.60"	0.00	0.00	"1,127.60"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.56"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	TRIM FLOOR SIDE LH	NO	87089900		3.000	0.000	Numbers	131.95	442.06	0.00	0.00	442.06	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.64									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,240.08"	0.00	0.00	"1,240.08"	18.00	111.61	111.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.30"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,742.24"	0.00	0.00	"15,742.24"	18.00	"1,416.80"	"1,416.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,575.84"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	TRIM FLOOR SIDE RH	NO	87089900		3.000	0.000	Numbers	131.95	442.06	0.00	0.00	442.06	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.64									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	225.66	756.00	0.00	0.00	756.00	18.00	68.04	68.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3776072507875	13/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	179.13	200.04	0.00	0.00	200.04	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.04									"34,708.50"	"3,123.75"	"3,123.75"	0.00	0.00	0.00	0.00	0	0.00	"40,956.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	1	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	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"									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	5	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"									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	6	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"									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	7	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"									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
B2B				Tax Invoice	3771162500359	13/10/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9	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"									"11,014.22"	934.39	934.39	0.00	0.00	0.00	0.00	0	0.00	"12,883.00"																																													
