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	3781042500158	11/08/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.48"	0.00	0.00	"2,959.48"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.20"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.18"	0.00	0.00	"1,041.18"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.60"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.29"	0.00	0.00	"1,590.29"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.55"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.58	0.00	0.00	791.58	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.06									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.75"	0.00	0.00	"1,397.75"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.35"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	855.77	0.00	0.00	855.77	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.81"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.46	0.00	0.00	866.46	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.42"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		3.000	0.000	Numbers	618.33	"2,075.21"	0.00	0.00	"2,075.21"	18.00	186.77	186.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.75"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	802.07	0.00	0.00	802.07	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.65"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.91	0.00	0.00	479.91	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.29									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	445.58	"2,563.95"	0.00	0.00	"2,563.95"	28.00	358.95	358.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.85"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.46"	0.00	0.00	"1,301.46"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.72"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	14	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.51"	0.00	0.00	"1,087.51"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.27"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,144.58"	0.00	0.00	"1,144.58"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.60"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	16	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.37	0.00	0.00	481.37	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.01									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	17	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.82	0.00	0.00	427.82	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.82									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	644.48	0.00	0.00	644.48	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	73.31	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.20	0.00	0.00	365.20	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.94									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.01	0.00	0.00	290.01	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.21									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.70	0.00	0.00	676.70	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CAP  CONDENSOR TANK  HCV	NO	87089900		1.000	0.000	Numbers	11.43	13.21	0.00	0.00	13.21	28.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.91									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.44	0.00	0.00	798.44	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.16									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	86.06	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									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.48"	0.00	0.00	"1,045.48"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.68"									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.74	0.00	0.00	522.74	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.49	0.00	0.00	422.49	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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 WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.79	0.00	0.00	214.79	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.45									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.56	0.00	0.00	558.56	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.10									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.23	0.00	0.00	650.23	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.31									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,149.29"	0.00	0.00	"1,149.29"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.17"									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.27	0.00	0.00	310.27	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.15									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.21	0.00	0.00	485.21	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.09	0.00	0.00	297.09	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.27									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508360	11/08/2025	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	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,469.34"	"1,660.14"	0.00	0.00	"1,660.14"	18.00	149.43	149.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.00"									"1,660.14"	149.43	149.43	0.00	0.00	0.00	0.00	0	0.00	"1,959.00"																																													
B2B				Tax Invoice	3788052508361	11/08/2025	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 THERMOSTAT IN	NO	87089900		1.000	0.000	Numbers	282.77	325.88	0.00	0.00	325.88	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.00									325.88	45.56	45.56	0.00	0.00	0.00	0.00	0	0.00	417.00																																													
B2B				Tax Invoice	3783052503866	11/08/2025	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 LIFE MAX COOLANT VCS 2	NO	38200000		20.000	0.000	Numbers	669.33	"14,976.34"	0.00	0.00	"14,976.34"	18.00	"1,347.83"	"1,347.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,672.00"									"14,976.34"	"1,347.83"	"1,347.83"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	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									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	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	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	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	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,973.72"	0.00	0.00	"1,973.72"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.00"									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.10	0.00	0.00	654.10	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.24									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Credit Note	3788082500309	11/08/2025	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	BOLT FLANGE  12X1 25X30   8	NO	73181500		5.000	0.000	Numbers	25.50	136.40	0.00	0.00	136.40	18.00	12.30	12.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									136.40	12.30	12.30	0.00	0.00	0.00	0.00	0	0.00	161.00																																													
B2B				Tax Invoice	3788052508363	11/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,384.70"	"14,253.18"	0.00	0.00	"14,253.18"	28.00	"1,995.41"	"1,995.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,244.00"									"14,253.18"	"1,995.41"	"1,995.41"	0.00	0.00	0.00	0.00	0	0.00	"18,244.00"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	1	SUBLET	YES	998714		1.392	0.000	Others	525.00	730.80	0.00	0.00	730.80	18.00	65.77	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.34									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	2	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									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	4	BUSHING RUBBER	NO	87089900		6.000	0.000	Numbers	58.59	351.54	0.00	0.00	351.54	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.98									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	5	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	199.16	398.32	0.00	0.00	398.32	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	8 MM UNION	NO	39173100		2.000	0.000	Numbers	45.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3788052508364	11/08/2025	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	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,769.75"	"6,260.24"	0.00	0.00	"6,260.24"	18.00	563.38	563.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,387.00"									"6,260.24"	563.38	563.38	0.00	0.00	0.00	0.00	0	0.00	"7,387.00"																																													
B2B				Tax Invoice	3788052508365	11/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	514.56	0.00	0.00	514.56	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.66									"2,688.96"	376.52	376.52	0.00	0.00	0.00	0.00	0	0.00	"3,442.00"																																													
B2B				Tax Invoice	3788052508365	11/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,865.67"	0.00	0.00	"1,865.67"	28.00	261.24	261.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.15"									"2,688.96"	376.52	376.52	0.00	0.00	0.00	0.00	0	0.00	"3,442.00"																																													
B2B				Tax Invoice	3788052508365	11/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.73	0.00	0.00	308.73	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.19									"2,688.96"	376.52	376.52	0.00	0.00	0.00	0.00	0	0.00	"3,442.00"																																													
B2B				Tax Invoice	3788052508366	11/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	671.22	780.52	0.00	0.00	780.52	28.00	109.24	109.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.00									780.52	109.24	109.24	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	109.57	0.00	0.00	109.57	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.25									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	151	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	152	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"16,714.84"	"16,714.84"	0.00	0.00	"16,714.84"	28.00	"2,340.08"	"2,340.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,395.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	153	FOOT STEPASSY LH	NO	87082900		1.000	0.000	Numbers	"2,253.91"	"2,253.91"	0.00	0.00	"2,253.91"	28.00	315.55	315.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	154	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	155	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	"1,697.50"	"1,697.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	156	PRIMERED CABIN ASSEMBLY  WO DOOR PR	NO	87079000		1.000	0.000	Numbers	"2,94,062.50"	"2,94,062.50"	0.00	0.00	"2,94,062.50"	28.00	"41,168.75"	"41,168.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,76,400.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	157	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	158	SHAFT	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	159	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	160	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.044	0.000	Others	575.00	"9,800.30"	0.00	0.00	"9,800.30"	18.00	882.03	882.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.36"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	161	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	162	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.870	0.000	Others	575.00	"23,500.25"	0.00	0.00	"23,500.25"	18.00	"2,115.02"	"2,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,730.29"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	163	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	164	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	165	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	166	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	167	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	168	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	169	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	170	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	171	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	172	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	173	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	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									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,708.46"	0.00	0.00	"2,708.46"	18.00	243.76	243.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.98"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.46"	0.00	0.00	"1,433.46"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.48"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.16"	0.00	"10,435.84"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.30"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	ASSY COVER AIR CLEANER	NO	87089900		2.000	0.000	Numbers	682.64	"1,587.11"	0.00	0.00	"1,587.11"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.51"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.44"	0.00	0.00	"1,756.44"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.24"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3792012500605	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"20,70,312.50"	"20,70,312.50"	0.00	0.00	"20,70,312.50"	28.00	"2,89,843.75"	"2,89,843.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"26,76,500.00"									"20,70,312.50"	"2,89,843.75"	"2,89,843.75"	0.00	0.00	0.00	0.00	0	0.00	"26,76,500.00"																																													
B2B				Tax Invoice	3792012500604	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"20,70,312.50"	"20,70,312.50"	0.00	0.00	"20,70,312.50"	28.00	"2,89,843.75"	"2,89,843.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"26,76,500.00"									"20,70,312.50"	"2,89,843.75"	"2,89,843.75"	0.00	0.00	0.00	0.00	0	0.00	"26,76,500.00"																																													
B2B				Tax Invoice	3781042500159	11/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	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	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	1	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	2	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	3	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	4	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	5	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	6	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	7	ASSY ROD MAIN HOOK	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	8	ROD SUB HOOK S	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	9	ASSY SUB HOOK	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	10	BRKT   CAB LOCK ROD	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	11	PIN SAFETY	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	12	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3776072505275	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,722.92"	0.00	0.00	"1,722.92"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"1,722.92"	155.04	155.04	0.00	0.00	0.00	0.00	0	0.00	"2,033.00"																																													
B2B				Tax Invoice	3776072505276	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.91	0.00	0.00	616.91	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.63									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.08	0.00	0.00	479.08	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.22									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	704.77	0.00	0.00	704.77	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.63									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.43"	0.00	0.00	"1,103.43"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.05"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.30	0.00	0.00	975.30	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.84"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	7	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.59	0.00	0.00	512.59	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.85									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.63"	0.00	0.00	"1,033.63"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.03"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.31"	0.00	0.00	"1,395.31"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.45"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.97	0.00	0.00	597.97	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	11	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,899.91"	0.00	0.00	"1,899.91"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.87"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,843.93"	0.00	0.00	"2,843.93"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.83"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,874.40"	0.00	0.00	"2,874.40"	28.00	402.41	402.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.22"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	85.31	0.00	0.00	85.31	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.19									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		5.000	0.000	Numbers	551.26	"3,166.46"	0.00	0.00	"3,166.46"	28.00	443.30	443.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,053.06"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	683.38	0.00	0.00	683.38	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.38									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	HEADLAMP BEZEL LH	NO	87081090		4.000	0.000	Numbers	582.68	"2,677.55"	0.00	0.00	"2,677.55"	28.00	374.85	374.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.25"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	HEADLAMP BEZEL RH	NO	87089900		4.000	0.000	Numbers	628.38	"2,887.56"	0.00	0.00	"2,887.56"	28.00	404.25	404.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.06"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,940.21"	0.00	0.00	"3,940.21"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.45"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,788.30"	0.00	0.00	"1,788.30"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.02"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	3	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									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	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									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	7	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	8	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9	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									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3793122500894	11/08/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	1	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"1,482.71"	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,749.59"																																													
B2B				Tax Invoice	3793122500894	11/08/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	2	BULB 1141	NO	85392910		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									"1,482.71"	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,749.59"																																													
B2B				Tax Invoice	3810072503158	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.18"	0.00	0.00	"6,549.18"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.00"									"6,549.18"	916.91	916.91	0.00	0.00	0.00	0.00	0	0.00	"8,383.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	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	ACCELERATOR PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	842.59	979.49	0.00	0.00	979.49	28.00	137.13	137.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.75"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	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	STEERING WHEEL DIA  500	NO	87089900		1.000	0.000	Numbers	"2,981.93"	"3,466.40"	0.00	0.00	"3,466.40"	28.00	485.30	485.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.00"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	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	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,700.00"	0.00	0.00	"1,700.00"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.00"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	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  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508371	11/08/2025	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	BRACKET  ACCEL PEDAL	NO	87082900		1.000	0.000	Numbers	99.97	116.46	0.00	0.00	116.46	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.00									116.46	16.27	16.27	0.00	0.00	0.00	0.00	0	0.00	149.00																																													
B2B				Tax Invoice	3788052508372	11/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	SECOND LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,837.36"	0.00	0.00	"1,837.36"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.00"									"1,837.36"	165.32	165.32	0.00	0.00	0.00	0.00	0	0.00	"2,168.00"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	3	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	4	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	5	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									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	13	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	14	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	15	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	16	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"14,539.06"	"14,539.06"	0.00	0.00	"14,539.06"	28.00	"2,035.47"	"2,035.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,610.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	17	INTAKE MANIFOLD	NO	84099941		1.000	0.000	Numbers	"8,132.81"	"8,132.81"	0.00	0.00	"8,132.81"	28.00	"1,138.59"	"1,138.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,409.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	18	O RING NOZZLE	NO	40169330		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	19	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	20	PRO3000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	21	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	23	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	24	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,605.47"	"3,605.47"	0.00	0.00	"3,605.47"	28.00	504.77	504.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	25	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	237.29	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	26	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	27	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	28	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	29	INSULATOR	NO	87089900		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	30	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	31	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	32	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	33	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.34"	"4,554.70"	0.00	0.00	"4,554.70"	28.00	637.66	637.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.02"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	34	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	35	CAP R	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	220	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	221	BRACKET ASSY FUSE AND RELAY BOX FRONT	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	222	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	223	VENT ASSY	NO	87081090		3.000	0.000	Numbers	289.06	867.18	0.00	0.00	867.18	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	224	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	225	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	226	VENT ASSY	NO	87081090		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	227	VENT ASSY	NO	87081090		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	228	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	229	BRKT ASSY RELAYS DASH REAR	NO	87081090		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	230	REINF INST UPR	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	231	BRKT INST SIDE ASST	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	232	BRACKET FUSE AND RELAY BOX REAR	NO	87081090		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	233	REINF INST UPR LH	NO	87081090		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	234	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	235	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	236	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	237	SUSP ASSY INST	NO	87081090		1.000	0.000	Numbers	781.25	781.25	0.00	0.00	781.25	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	238	PANEL INST STAY	NO	87081090		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	239	BRKT UNIT LH	NO	87081090		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	240	IP MTG BKT ASSY	NO	87082900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	241	BRKTS ASSY RELAYS DASH	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	242	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	29	SHIELD TOP	NO	87089900		2.000	0.000	Numbers	402.73	925.32	0.00	0.00	925.32	28.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.40"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	28	SHIELD BOTTOM	NO	87089900		1.000	0.000	Numbers	402.73	462.66	0.00	0.00	462.66	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.20									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	27	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	26	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.44"	0.00	0.00	"2,185.44"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.82"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.07	0.00	0.00	64.07	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,069.70"	0.00	0.00	"1,069.70"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.22"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	HOSE CLIP  11 6	NO	73269099		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									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	HOSE CLIP  13 1	NO	73269099		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									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.57"	0.00	0.00	"1,161.57"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.81"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.91"	0.00	0.00	"3,369.91"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.47"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.27	0.00	0.00	866.27	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.83"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	519.66	0.00	0.00	519.66	18.00	46.77	46.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.70	0.00	0.00	859.70	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.42"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	853.15	0.00	0.00	853.15	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.03"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	COLLAR PINION FD  15 225	NO	87089900		1.000	0.000	Numbers	294.19	337.97	0.00	0.00	337.97	28.00	47.32	47.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.61									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	36	CAP L	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	37	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	320.31	320.31	0.00	0.00	320.31	28.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	38	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	39	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	40	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	41	ESCUT	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	42	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	43	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	44	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	45	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	46	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	47	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	48	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	49	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	50	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,253.91"	"1,253.91"	0.00	0.00	"1,253.91"	28.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	51	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	52	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	53	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	54	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	55	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	56	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	57	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	58	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	197	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	198	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	199	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	200	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	201	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	202	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	203	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	204	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	205	FENDER ASSY LH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	206	FENDER ASSY RH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	207	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	208	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	209	COVER RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	210	COVER LH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	211	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	212	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	213	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	214	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	215	PANEL INST SUPPORT BKT ASSY	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	216	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,722.66"	"1,722.66"	0.00	0.00	"1,722.66"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	217	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	363.67	363.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	218	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	219	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	666.10	0.00	0.00	666.10	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.46	0.00	0.00	413.46	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.22									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.84"	0.00	0.00	"2,238.84"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.82"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.54	0.00	0.00	764.54	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.52"	0.00	0.00	"1,837.52"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.02"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.89	0.00	0.00	616.89	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.61									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,612.77"	"1,801.04"	0.00	0.00	"1,801.04"	18.00	162.09	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.22"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505279	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"1,138.98"	102.51	102.51	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		2.000	0.000	Numbers	"2,310.71"	"5,309.23"	0.00	0.00	"5,309.23"	28.00	743.27	743.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.77"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.13"	0.00	0.00	"3,675.13"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.13"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.74"	0.00	0.00	"1,909.74"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.46"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.46"	0.00	0.00	"1,345.46"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.64"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505281	11/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		6.000	0.000	Numbers	"1,035.87"	"6,940.85"	0.00	0.00	"6,940.85"	18.00	624.66	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.17"									"15,367.32"	"1,804.34"	"1,804.34"	0.00	0.00	0.00	0.00	0	0.00	"18,976.00"																																													
B2B				Tax Invoice	3776072505281	11/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,334.85"	"8,426.47"	0.00	0.00	"8,426.47"	28.00	"1,179.68"	"1,179.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,785.83"									"15,367.32"	"1,804.34"	"1,804.34"	0.00	0.00	0.00	0.00	0	0.00	"18,976.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	36	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	899.07	0.00	0.00	899.07	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	35	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	259.92	597.20	0.00	0.00	597.20	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.42									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	34	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	33	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	32	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.67"	0.00	0.00	"2,078.67"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.83"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	31	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,701.36"	0.00	0.00	"1,701.36"	18.00	153.12	153.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.60"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	30	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	59	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	60	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.97"	"3,042.97"	0.00	0.00	"3,042.97"	28.00	426.02	426.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	61	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	62	BAR TORSION LH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	63	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	458.83	458.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	64	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	65	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	66	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	67	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	68	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	69	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	70	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	71	BOLT CAB FRONT MTG   HCV	NO	73181500		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	72	BOLT M10X1 25X25	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	73	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	74	HOSE CLAMP	NO	82057000		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	75	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	76	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	77	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	78	PLAIN WASHER 10	NO	73182200		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	79	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	80	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	81	ANABOND 666T 25 GMS	NO	87089900		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	2	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	3	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3794052501182	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,170.47"	"5,605.46"	0.00	0.00	"5,605.46"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"7,832.02"	"1,096.49"	"1,096.49"	0.00	0.00	0.00	0.00	0	0.00	"10,025.00"																																													
B2B				Tax Invoice	3794052501182	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"7,832.02"	"1,096.49"	"1,096.49"	0.00	0.00	0.00	0.00	0	0.00	"10,025.00"																																													
B2B				Tax Invoice	3783052503867	11/08/2025	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,669.34"	"7,753.18"	0.00	0.00	"7,753.18"	28.00	"1,085.41"	"1,085.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,924.00"									"7,753.18"	"1,085.41"	"1,085.41"	0.00	0.00	0.00	0.00	0	0.00	"9,924.00"																																													
B2B				Tax Invoice	3798042500022	11/08/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	2 3 SLEEPER HEADLINER	NO	87089900		1.000	0.000	Numbers	"4,176.28"	"4,176.28"	560.62	0.00	"3,615.66"	28.00	0.00	0.00	"1,012.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.00"									"3,615.66"	0.00	0.00	"1,012.34"	0.00	0.00	0.00	0	0.00	"4,628.00"																																													
B2B				Tax Invoice	3792012500606	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3792012500607	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3792012500608	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3798122501539	11/08/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637									THE HEAD MASTER C C N VIDHYA PRASAR	THE HEAD MASTER C C N VIDHYA PRASAR	SHIRATTI SHIRATTI  SHIRAHATTI		SHIRAHATTI	582120	Karnataka	1	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"15,622.88"	"15,622.88"	0.00	0.00	"15,622.88"	18.00	"1,406.06"	"1,406.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,435.00"									"20,537.08"	"2,019.04"	"2,019.04"	0.00	0.00	0.00	0.00	0	0.00	"24,575.16"																																													
B2B				Tax Invoice	3798122501539	11/08/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637									THE HEAD MASTER C C N VIDHYA PRASAR	THE HEAD MASTER C C N VIDHYA PRASAR	SHIRATTI SHIRATTI  SHIRAHATTI		SHIRAHATTI	582120	Karnataka	2	FRONT W S RUBBER BEADING	NO	87082900		1.000	0.000	Numbers	"3,414.06"	"3,414.06"	0.00	0.00	"3,414.06"	28.00	477.97	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"									"20,537.08"	"2,019.04"	"2,019.04"	0.00	0.00	0.00	0.00	0	0.00	"24,575.16"																																													
B2B				Tax Invoice	3798122501539	11/08/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637									THE HEAD MASTER C C N VIDHYA PRASAR	THE HEAD MASTER C C N VIDHYA PRASAR	SHIRATTI SHIRATTI  SHIRAHATTI		SHIRAHATTI	582120	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"20,537.08"	"2,019.04"	"2,019.04"	0.00	0.00	0.00	0.00	0	0.00	"24,575.16"																																													
B2B				Tax Invoice	3798122501540	11/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,149.38"	103.44	103.44	0.00	0.00	0.00	0.00	0	0.00	"1,356.26"																																													
B2B				Tax Invoice	3798122501540	11/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	2	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"1,149.38"	103.44	103.44	0.00	0.00	0.00	0.00	0	0.00	"1,356.26"																																													
B2B	N			Credit Note	3792502500752	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"5,23,071.44"	"5,23,071.44"	0.00	0.00	"5,23,071.44"	28.00	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,69,531.44"									"5,23,071.44"	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0	0.00	"6,69,531.44"																																													
B2B	N			Credit Note	3792502500753	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"5,23,071.44"	"5,23,071.44"	0.00	0.00	"5,23,071.44"	28.00	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,69,531.44"									"5,23,071.44"	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0	0.00	"6,69,531.44"																																													
B2B	N			Credit Note	3792502500754	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,17,578.12"	"4,17,578.12"	0.00	0.00	"4,17,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,34,500.00"									"4,17,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"5,34,500.00"																																													
B2B	N			Credit Note	3792502500755	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,17,578.12"	"4,17,578.12"	0.00	0.00	"4,17,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,34,500.00"									"4,17,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"5,34,500.00"																																													
B2B	N			Credit Note	3792502500756	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,17,578.12"	"4,17,578.12"	0.00	0.00	"4,17,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,34,500.00"									"4,17,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"5,34,500.00"																																													
B2B				Tax Invoice	3783052503868	11/08/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"1,400.00"	126.00	126.00	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3783052503868	11/08/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"1,400.00"	126.00	126.00	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3783052503868	11/08/2025	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 GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,269.93"	0.00	"1,018.21"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.49"									"1,400.00"	126.00	126.00	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	138.24	0.00	"2,165.76"	18.00	0.00	0.00	389.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.60"									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	0.00	0.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	82	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	83	CLIP	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	84	BOLT M10X1 25X16	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	85	BOLT M6X1X16	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	86	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	87	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	88	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	89	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	90	CLAMP RING  MCV	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	91	PLAIN WASHER M16	NO	73182200		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	92	FLANGE BOLT M8X1 25X100	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	93	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	94	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	95	SPRING WASHER  5	NO	73182910		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	96	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,920.80"	0.00	0.00	"3,920.80"	28.00	548.91	548.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,018.62"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	97	CABLE TIE   HARNESS CLIPS	NO	85443000		29.000	0.000	Numbers	21.19	614.51	0.00	0.00	614.51	18.00	55.31	55.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.13									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	98	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	99	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"2,144.53"	"2,144.53"	0.00	0.00	"2,144.53"	28.00	300.23	300.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	100	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	101	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"6,792.97"	"6,792.97"	0.00	0.00	"6,792.97"	28.00	951.02	951.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,695.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	102	GASKET INLET MANIFOLD	NO	48239030		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	103	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	104	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3801042503500	11/08/2025	27AHVPT6813E2ZR	COLD	COLD	Maharashtra	NEAR SANGAM BRIDGE BARAMATI BARAMATI  TA		TARANGANA BUNGELO VIJAY NAGER	413102	Maharashtra	9130567225	account@digvijay.biz							27AHVPT6813E2ZR	COLD	COLD	NEAR SANGAM BRIDGE BARAMATI BARAMATI  TA		TARANGANA BUNGELO VIJAY NAGER	413102	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	3786042500920	11/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3801042503501	11/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3788052508368	11/08/2025	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"1,023.12"	"2,312.78"	0.00	0.00	"2,312.78"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.00"									"2,312.78"	208.11	208.11	0.00	0.00	0.00	0.00	0	0.00	"2,729.00"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	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									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	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									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	3	GSL PLASTIC	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	4	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	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"									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	6	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3808122500196	11/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	111.33	0.00	"2,115.23"	28.00	296.13	296.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"2,115.23"	296.13	296.13	0.00	0.00	0.00	0.00	0	0.00	"2,707.49"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOSE FUEL 6X220	NO	40091100		1.000	0.000	Numbers	54.18	60.62	0.00	0.00	60.62	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.54									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.28"	0.00	"1,033.12"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.08"									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.19"	0.00	0.00	"1,903.19"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.09"									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.02	0.00	0.00	401.02	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,444.05"	0.00	0.00	"1,444.05"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.99"									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	105	PIPE INTERCOOLER OUT	NO	87081090		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	106	IC OUTLET HOSE	NO	40091100		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	107	PRO3000 PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	108	ENG MTG CM VE1102	NO	87081090		1.000	0.000	Numbers	"1,976.56"	"1,976.56"	0.00	0.00	"1,976.56"	28.00	276.72	276.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	109	SPACER  INLET MANIFOLD  VE4101	NO	84099990		1.000	0.000	Numbers	753.91	753.91	0.00	0.00	753.91	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	110	HOSE CLAMP	NO	73269099		3.000	0.000	Numbers	148.31	444.93	0.00	0.00	444.93	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	111	CLIP	NO	73182990		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	112	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,484.38"	"3,484.38"	0.00	0.00	"3,484.38"	28.00	487.81	487.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	113	ELBOW INLET MANIFOLD E494 BSVI EGR	NO	87089900		1.000	0.000	Numbers	"1,792.97"	"1,792.97"	0.00	0.00	"1,792.97"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	114	GROM SCR	NO	87089900		10.000	0.000	Numbers	74.22	742.20	0.00	0.00	742.20	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	115	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	116	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	117	FLANGE SCREW	NO	73181500		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	118	NUT FL  M10X1 25	NO	73181600		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	119	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	120	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	121	BOLT  FLANGE M12X1 25X25	NO	73181500		10.000	0.000	Numbers	38.14	381.40	0.00	0.00	381.40	18.00	34.33	34.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.06									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	122	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	123	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	124	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	125	BOLT M6X1X50	NO	73181500		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	126	FLANGE NUT M 6	NO	73181600		14.000	0.000	Numbers	4.24	59.36	0.00	0.00	59.36	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.04									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	127	BUTTON CLIP	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	MBOOSTER LOGO COWL	NO	87089900		6.000	0.000	Numbers	62.84	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GASKET COMPRESSOR	NO	48239030		4.000	0.000	Numbers	105.18	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									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,804.71"	0.00	0.00	"1,804.71"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.03"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,544.75"	0.00	0.00	"1,544.75"	18.00	139.03	139.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.81"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		2.000	0.000	Numbers	328.29	733.23	0.00	0.00	733.23	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.21									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3789042502369	11/08/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503493	11/08/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	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	3801042503494	11/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	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	3801042503497	11/08/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500690	11/08/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	446.63	0.00	0.00	446.63	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.05									543.20	48.90	48.90	0.00	0.00	0.00	0.00	0	0.00	641.00																																													
B2B				Tax Invoice	3785052500690	11/08/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	96.57	0.00	0.00	96.57	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.95									543.20	48.90	48.90	0.00	0.00	0.00	0.00	0	0.00	641.00																																													
B2B				Tax Invoice	3786042500919	11/08/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	127.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									171.88	24.06	24.06	0.00	0.00	0.00	0.00	0	0.00	220.00																																													
B2B				Tax Invoice	3801042503498	11/08/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	3	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	4	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	5	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3801042503499	11/08/2025	33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	Tamil Nadu	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	Tamil Nadu	9942820155	saravanakumarkk@gmail.com							33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	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	3799042501160	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	242.80	"1,588.98"	0.00	0.00	"1,588.98"	18.00	143.01	143.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"									"1,588.98"	143.01	143.01	0.00	0.00	0.00	0.00	0	0.00	"1,875.00"																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	128	IB001241 HEX NUT  M10	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	129	BOLT M10X1 5X80	NO	85122020		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	130	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	131	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	133	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	134	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	135	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	136	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	137	HEAD LAMP ASSEMBLY RHD RH 24V WITH PIGTA	NO	85441190		1.000	0.000	Numbers	"5,949.15"	"5,949.15"	0.00	0.00	"5,949.15"	18.00	535.42	535.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,019.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	138	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	139	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	140	ROOM LAMP ASSY 12V	NO	85122010		1.000	0.000	Numbers	877.12	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	141	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	449.15	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	142	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	143	WASHER ASSY WINDSHIELD	NO	85124000		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	144	FRONT HARNESS PHANTOM ASSY WITH ABS 12V	NO	85443000		1.000	0.000	Numbers	"25,105.93"	"25,105.93"	0.00	0.00	"25,105.93"	18.00	"2,259.53"	"2,259.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,624.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	145	ABS ECU MOUNTING BKT	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	146	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	147	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	148	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	149	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"16,601.56"	"16,601.56"	0.00	0.00	"16,601.56"	28.00	"2,324.22"	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,250.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	150	STEERING MOUNTING BRACKET	NO	87081090		1.000	0.000	Numbers	"4,003.91"	"4,003.91"	0.00	0.00	"4,003.91"	28.00	560.55	560.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3789042502372	11/08/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	BIG MIRROR ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	770.16	"1,035.16"	0.00	0.00	"1,035.16"	28.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"1,035.16"	144.92	144.92	0.00	0.00	0.00	0.00	0	0.00	"1,325.00"																																													
B2B				Tax Invoice	3810072503159	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	388.85	434.22	0.00	0.00	434.22	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.38									"7,732.94"	"1,041.03"	"1,041.03"	0.00	0.00	0.00	0.00	0	0.00	"9,815.00"																																													
B2B				Tax Invoice	3810072503159	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.09"	0.00	0.00	"6,900.09"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.23"									"7,732.94"	"1,041.03"	"1,041.03"	0.00	0.00	0.00	0.00	0	0.00	"9,815.00"																																													
B2B				Tax Invoice	3810072503159	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.63	0.00	0.00	398.63	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.39									"7,732.94"	"1,041.03"	"1,041.03"	0.00	0.00	0.00	0.00	0	0.00	"9,815.00"																																													
B2B				Tax Invoice	3810072503160	11/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.74	0.00	0.00	918.74	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									918.74	128.63	128.63	0.00	0.00	0.00	0.00	0	0.00	"1,176.00"																																													
B2B				Tax Invoice	3788052508373	11/08/2025	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	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,038.74"	"4,695.42"	0.00	0.00	"4,695.42"	28.00	657.29	657.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,010.00"									"4,695.42"	657.29	657.29	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.73	0.00	0.00	882.73	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.42"	0.00	0.00	"1,276.42"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.82"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.65"	0.00	0.00	"10,693.65"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.85"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.81"	0.00	0.00	"4,516.81"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.83"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.77"	0.00	0.00	"7,871.77"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.85"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	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									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.19"	0.00	0.00	"7,363.19"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.87"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	TAIL GATE HINGE KIT	NO	87089900		8.000	0.000	Numbers	151.38	"1,391.25"	0.00	0.00	"1,391.25"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.79"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.39	0.00	0.00	774.39	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.40"	0.00	0.00	"1,313.40"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.82"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	174	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	175	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	176	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	177	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	178	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	179	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	180	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	181	SUBLET	YES	998714		18.667	0.000	Others	525.00	"9,800.18"	0.00	0.00	"9,800.18"	18.00	882.02	882.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.22"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	182	SUBLET	YES	998714		45.715	0.000	Others	525.00	"24,000.38"	0.00	0.00	"24,000.38"	18.00	"2,160.03"	"2,160.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.44"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	183	SUBLET	YES	998714		46.667	0.000	Others	525.00	"24,500.18"	0.00	0.00	"24,500.18"	18.00	"2,205.02"	"2,205.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,910.22"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	184	SUBLET	YES	998714		4.191	0.000	Others	525.00	"2,200.28"	0.00	0.00	"2,200.28"	18.00	198.03	198.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.34"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	185	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	186	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	187	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.69"	"3,804.69"	0.00	0.00	"3,804.69"	28.00	532.66	532.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	188	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	"1,195.31"	"1,195.31"	0.00	0.00	"1,195.31"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	189	DUCT VENT CTR	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	190	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	191	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	192	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	193	DOOR HARNESS PRO3000 BSVI	NO	85443000		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	194	BRACKET CABIN AND FRONT I C CONNECTION	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	195	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	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									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	196	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	17	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.59"	0.00	0.00	"3,891.59"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.23"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	18	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.19"	0.00	0.00	"3,940.19"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.43"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	19	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.47"	0.00	0.00	"3,983.47"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.83"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	20	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.10"	0.00	0.00	"5,519.10"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.44"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503162	11/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	HEAD LAMP UNIT H4  INNER	NO	85122010		2.000	0.000	Numbers	650.21	"1,486.53"	0.00	0.00	"1,486.53"	18.00	133.81	133.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.15"									"2,324.52"	209.24	209.24	0.00	0.00	0.00	0.00	0	0.00	"2,743.00"																																													
B2B				Tax Invoice	3810072503162	11/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	HEAD LAMP LCV WITH PARKING RH NON MOTORI	NO	85122010		1.000	0.000	Numbers	733.08	837.99	0.00	0.00	837.99	18.00	75.43	75.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.85									"2,324.52"	209.24	209.24	0.00	0.00	0.00	0.00	0	0.00	"2,743.00"																																													
B2B				Tax Invoice	3788052508374	11/08/2025	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	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.68"	0.00	0.00	"10,462.68"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.00"									"10,462.68"	941.66	941.66	0.00	0.00	0.00	0.00	0	0.00	"12,346.00"																																													
B2B	N			Tax Invoice	378955251037	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251038	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IA203475 BOLT FLANGE  16X2X45  T M CONNE	NO	73181500		6.000	0.000	Numbers	35.61	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT  HCV	NO	73181600		6.000	0.000	Numbers	16.19	104.43	0.00	0.00	104.43	18.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.23									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"1,04,491.80"	"1,88,085.24"	"1,87,040.32"	0.00	"1,044.92"	18.00	0.00	0.00	188.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.01"									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	375.00	"2,662.50"	0.00	0.00	"2,662.50"	18.00	0.00	0.00	479.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.75"									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
