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	3788052514163	10/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	GEAR ASSY 4TH MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"1,853.73"	"4,189.66"	0.00	0.00	"4,189.66"	18.00	377.06	377.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,943.78"									"12,556.00"	"1,130.00"	"1,130.00"	0.00	0.00	0.00	0.00	0	0.00	"14,816.00"																																													
B2B				Tax Invoice	3788052514163	10/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	DRIVE PINION ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"3,701.72"	"8,366.34"	0.00	0.00	"8,366.34"	18.00	752.94	752.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,872.22"									"12,556.00"	"1,130.00"	"1,130.00"	0.00	0.00	0.00	0.00	0	0.00	"14,816.00"																																													
B2B				Tax Invoice	3788052514164	10/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,399.31"	"10,515.22"	0.00	0.00	"10,515.22"	18.00	946.37	946.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,407.96"									"12,251.70"	"1,102.65"	"1,102.65"	0.00	0.00	0.00	0.00	0	0.00	"14,457.00"																																													
B2B				Tax Invoice	3788052514164	10/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PISTON RING	NO	87089900		1.000	0.000	Numbers	"1,201.61"	"1,344.26"	0.00	0.00	"1,344.26"	18.00	120.98	120.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.22"									"12,251.70"	"1,102.65"	"1,102.65"	0.00	0.00	0.00	0.00	0	0.00	"14,457.00"																																													
B2B				Tax Invoice	3788052514164	10/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		2.000	0.000	Numbers	175.30	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"12,251.70"	"1,102.65"	"1,102.65"	0.00	0.00	0.00	0.00	0	0.00	"14,457.00"																																													
B2B				Tax Invoice	3788052514165	10/11/2025	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	GASKET KIT M34	NO	85443000		1.000	0.000	Numbers	293.23	331.38	0.00	0.00	331.38	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.02									"3,199.18"	287.91	287.91	0.00	0.00	0.00	0.00	0	0.00	"3,775.00"																																													
B2B				Tax Invoice	3788052514165	10/11/2025	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	ASSY PIPE CENTRE	NO	87089200		1.000	0.000	Numbers	"1,979.94"	"2,237.47"	0.00	0.00	"2,237.47"	18.00	201.36	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.19"									"3,199.18"	287.91	287.91	0.00	0.00	0.00	0.00	0	0.00	"3,775.00"																																													
B2B				Tax Invoice	3788052514165	10/11/2025	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	GASKET HOUSING KIT M34	NO	85443000		1.000	0.000	Numbers	366.54	414.22	0.00	0.00	414.22	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78									"3,199.18"	287.91	287.91	0.00	0.00	0.00	0.00	0	0.00	"3,775.00"																																													
B2B				Tax Invoice	3788052514165	10/11/2025	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	GASKET  EXHAUST FLANGE	NO	84841090		4.000	0.000	Numbers	47.81	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"3,199.18"	287.91	287.91	0.00	0.00	0.00	0.00	0	0.00	"3,775.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.63"	0.00	"2,066.17"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.11"									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	725.92	0.00	0.00	725.92	18.00	65.34	65.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.60									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	328.93	367.96	0.00	0.00	367.96	18.00	33.12	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.20									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.86	0.00	0.00	345.86	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.12									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	203.24	0.00	0.00	203.24	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.82									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.58	0.00	0.00	167.58	18.00	15.08	15.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.74									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	621.11	0.00	0.00	621.11	18.00	55.90	55.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.91									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	219.92	246.00	0.00	0.00	246.00	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.28									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514166	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.36	0.00	0.00	210.36	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"4,954.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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 STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	66.93	74.87	0.00	0.00	74.87	18.00	6.74	6.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.35									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	176.85	0.00	0.00	176.85	18.00	15.92	15.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.69									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	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									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	94.84	0.00	0.00	94.84	18.00	8.54	8.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.92									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	93.71	104.83	0.00	0.00	104.83	18.00	9.43	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.69									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	170.20	190.41	0.00	0.00	190.41	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.69									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	93.71	104.83	0.00	0.00	104.83	18.00	9.43	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.69									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.74"	0.00	0.00	"1,397.74"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.34"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.01	0.00	0.00	870.01	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.61"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,180.23"	0.00	0.00	"1,180.23"	18.00	106.22	106.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.67"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,847.00"	0.00	0.00	"1,847.00"	18.00	166.23	166.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	13	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	170.20	190.41	0.00	0.00	190.41	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.69									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,337.84"	0.00	0.00	"1,337.84"	18.00	120.41	120.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.66"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	15	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,461.72"	0.00	0.00	"2,461.72"	18.00	221.56	221.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,904.84"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	16	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,377.05"	0.00	0.00	"1,377.05"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.93"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	17	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,183.79"	0.00	0.00	"1,183.79"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.87"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	18	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.60"	0.00	0.00	"1,738.60"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.56"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	19	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,688.49"	0.00	0.00	"2,688.49"	18.00	241.97	241.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.43"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514167	10/11/2025	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	20	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.60"	0.00	0.00	"1,738.60"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.56"									"19,399.94"	"1,746.03"	"1,746.03"	0.00	0.00	0.00	0.00	0	0.00	"22,892.00"																																													
B2B				Tax Invoice	3788052514168	10/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	BOOT ASSY	NO	84099191		1.000	0.000	Numbers	543.11	628.98	0.00	0.00	628.98	18.00	56.61	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.20									"3,099.12"	278.94	278.94	0.00	0.00	0.00	0.00	0	0.00	"3,657.00"																																													
B2B				Tax Invoice	3788052514168	10/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	86.06	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"3,099.12"	278.94	278.94	0.00	0.00	0.00	0.00	0	0.00	"3,657.00"																																													
B2B				Tax Invoice	3788052514168	10/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	490.20	"2,270.81"	0.00	0.00	"2,270.81"	18.00	204.39	204.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.59"									"3,099.12"	278.94	278.94	0.00	0.00	0.00	0.00	0	0.00	"3,657.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		1.000	0.000	Numbers	"2,376.44"	"2,669.59"	0.00	0.00	"2,669.59"	18.00	240.27	240.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.13"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	177.59	0.00	0.00	177.59	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.55									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	359.47	0.00	0.00	359.47	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.17									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.44"	0.00	0.00	"1,421.44"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.30"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	276.02	620.14	0.00	0.00	620.14	18.00	55.81	55.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.76									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	681.74	0.00	0.00	681.74	18.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.46									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	504.84	0.00	0.00	504.84	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.72									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	560.70	0.00	0.00	560.70	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.62									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	306.49	0.00	0.00	306.49	18.00	27.58	27.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.65									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.38	0.00	0.00	884.38	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.58"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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 INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,124.98"	0.00	0.00	"1,124.98"	18.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.48"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.49	0.00	0.00	929.49	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.81"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	429.65	0.00	0.00	429.65	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.27"	0.00	0.00	"1,409.27"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.95"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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 WATER PUMP	NO	84099111		1.000	0.000	Numbers	102.63	115.29	0.00	0.00	115.29	18.00	10.38	10.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.05									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,692.89"	0.00	0.00	"3,692.89"	18.00	332.36	332.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,357.61"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	900.13	0.00	0.00	900.13	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.15"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		1.000	0.000	Numbers	272.83	306.49	0.00	0.00	306.49	18.00	27.58	27.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.65									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	930.92	0.00	0.00	930.92	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.48"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.33"	0.00	"4,174.27"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.65"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514169	10/11/2025	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	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	469.81	"1,055.52"	0.00	0.00	"1,055.52"	18.00	95.00	95.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.52"									"24,189.80"	"2,177.10"	"2,177.10"	0.00	0.00	0.00	0.00	0	0.00	"28,544.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	470.67	0.00	0.00	470.67	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.39									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	775.22	0.00	0.00	775.22	18.00	69.77	69.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.76									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	SHIELD PANEL RH MCV	NO	87081090		1.000	0.000	Numbers	437.30	474.82	0.00	0.00	474.82	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.28									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,362.18"	0.00	0.00	"1,362.18"	18.00	122.60	122.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.38"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	140.88	152.96	0.00	0.00	152.96	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	BOLT M14X2X90	NO	73181500		1.000	0.000	Numbers	57.37	62.29	0.00	0.00	62.29	18.00	5.61	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.51									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	STRAP SUB ASSY  F T	NO	87089900		4.000	0.000	Numbers	255.62	"1,110.24"	0.00	0.00	"1,110.24"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.08"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,039.69"	"1,128.92"	0.00	0.00	"1,128.92"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.12"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	682.48	0.00	0.00	682.48	18.00	61.42	61.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.32									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	854.82	0.00	0.00	854.82	18.00	76.93	76.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.68"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"1,979.60"	0.00	0.00	"1,979.60"	18.00	178.16	178.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.92"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	474.91	"1,031.32"	0.00	0.00	"1,031.32"	18.00	92.82	92.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.96"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,177.04"	0.00	0.00	"3,177.04"	18.00	285.93	285.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.90"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	511.24	555.11	0.00	0.00	555.11	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.03									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785052501424	10/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500262	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	278.39	0.00	"1,577.54"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.50"									"1,867.37"	168.06	168.06	0.00	0.00	0.00	0.00	0	0.00	"2,203.49"																																													
B2B				Tax Invoice	3809122500262	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"1,867.37"	168.06	168.06	0.00	0.00	0.00	0.00	0	0.00	"2,203.49"																																													
B2B				Tax Invoice	3785052501426	10/11/2025	27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	Maharashtra	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	9923450522	Kalshetti@gmail.com							27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	1	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	93.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									885.59	0.00	0.00	159.41	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3785052501426	10/11/2025	27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	Maharashtra	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	9923450522	Kalshetti@gmail.com							27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	582.71	762.71	0.00	0.00	762.71	18.00	0.00	0.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									885.59	0.00	0.00	159.41	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3799042501916	10/11/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3809122500263	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"6,329.88"	569.69	569.69	0.00	0.00	0.00	0.00	0	0.00	"7,469.26"																																													
B2B				Tax Invoice	3809122500263	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,775.46"	0.00	"3,088.96"	18.00	278.01	278.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,644.98"									"6,329.88"	569.69	569.69	0.00	0.00	0.00	0.00	0	0.00	"7,469.26"																																													
B2B				Tax Invoice	3809122500263	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	385.80	0.00	"2,186.23"	18.00	196.76	196.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.75"									"6,329.88"	569.69	569.69	0.00	0.00	0.00	0.00	0	0.00	"7,469.26"																																													
B2B				Tax Invoice	3786042501686	10/11/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500542	10/11/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	1	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	3786122501645	10/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	491.53	491.53	0.00	0.00	491.53	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									641.33	57.72	57.72	0.00	0.00	0.00	0.00	0	0.00	756.77																																													
B2B				Tax Invoice	3786122501645	10/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									641.33	57.72	57.72	0.00	0.00	0.00	0.00	0	0.00	756.77																																													
B2B				Tax Invoice	3799042501919	10/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	3	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"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	82.35	82.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	64.20	0.00	"3,145.80"	18.00	283.12	283.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.04"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8	SUBLET	YES	998714		0.986	0.000	Others	485.00	478.21	0.00	0.00	478.21	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.29									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3798052503307	10/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	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	3809122500264	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3795042501600	10/11/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503266	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"11,333.72"	0.00	0.00	"2,040.07"	0.00	0.00	0.00	0	0.00	"13,373.79"																																													
B2B	N			Tax Invoice	377155251485	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.57"	"9,750.87"	0.00	0.00	"9,750.87"	18.00	0.00	0.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,506.03"									"9,858.37"	0.00	0.00	"1,774.51"	0.00	0.00	0.00	0	0.00	"11,632.88"																																													
B2B	N			Tax Invoice	377155251485	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"9,858.37"	0.00	0.00	"1,774.51"	0.00	0.00	0.00	0	0.00	"11,632.88"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B	N			Tax Invoice	379855250862	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,450.00"	0.00	0.00	"4,941.00"	0.00	0.00	0.00	0	0.00	"32,391.00"																																													
B2B				Tax Invoice	3771042501284	10/11/2025	32AAGCE4200M1ZY	EFF	EFF	Kerala	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	9995661585	efflogistics@gmail.com							32AAGCE4200M1ZY	EFF	EFF	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072509201	10/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	529.09	"1,135.54"	0.00	0.00	"1,135.54"	18.00	102.23	102.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"1,135.54"	102.23	102.23	0.00	0.00	0.00	0.00	0	0.00	"1,340.00"																																													
B2B				Tax Invoice	3776072509202	10/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	22154259 CLAMP	NO	40169990		60.000	0.000	Numbers	70.12	"4,866.10"	0.00	0.00	"4,866.10"	18.00	437.95	437.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,742.00"									"4,866.10"	437.95	437.95	0.00	0.00	0.00	0.00	0	0.00	"5,742.00"																																													
B2B				Tax Invoice	3776072509203	10/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		5.000	0.000	Numbers	"2,964.18"	"17,142.44"	0.00	0.00	"17,142.44"	18.00	"1,542.78"	"1,542.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,228.00"									"17,142.44"	"1,542.78"	"1,542.78"	0.00	0.00	0.00	0.00	0	0.00	"20,228.00"																																													
B2B				Tax Invoice	3788052514172	10/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,844.22"	0.00	"20,223.78"	18.00	"1,820.11"	"1,820.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,864.00"									"20,223.78"	"1,820.11"	"1,820.11"	0.00	0.00	0.00	0.00	0	0.00	"23,864.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,339.30"	"1,435.20"	0.00	0.00	"1,435.20"	18.00	129.17	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,693.54"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	PHASE SENSOR  LCV MCV	NO	90328990		1.000	0.000	Numbers	"1,689.26"	"1,810.21"	0.00	0.00	"1,810.21"	18.00	162.92	162.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.05"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CLAMP MUDGUARD	NO	87089900		10.000	0.000	Numbers	11.47	122.92	0.00	0.00	122.92	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.04									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		4.000	0.000	Numbers	551.40	"2,363.53"	0.00	0.00	"2,363.53"	18.00	212.72	212.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.97"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	SPEED SENSOR  4 EDC	NO	90329000		2.000	0.000	Numbers	"1,246.23"	"2,670.93"	0.00	0.00	"2,670.93"	18.00	240.38	240.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.69"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	COLLAR	NO	87089900		8.000	0.000	Numbers	43.98	377.11	0.00	0.00	377.11	18.00	33.94	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.99									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	624.71	"1,338.89"	0.00	0.00	"1,338.89"	18.00	120.50	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.89"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,209.43"	"2,367.63"	0.00	0.00	"2,367.63"	18.00	213.09	213.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.81"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,960.18"	"2,100.53"	0.00	0.00	"2,100.53"	18.00	189.05	189.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.63"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	534.19	"5,724.37"	0.00	0.00	"5,724.37"	18.00	515.20	515.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,754.77"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,754.65"	0.00	0.00	"1,754.65"	18.00	157.92	157.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.49"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	225.66	735.07	0.00	0.00	735.07	18.00	66.16	66.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.39									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	541.97	0.00	0.00	541.97	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.53									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	903.26	0.00	0.00	903.26	18.00	81.29	81.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.84"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	532.97	0.00	0.00	532.97	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	249.25	811.92	0.00	0.00	811.92	18.00	73.07	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.06									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	264.54	574.50	0.00	0.00	574.50	18.00	51.71	51.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.92									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	END CAP LH	NO	87081090		1.000	0.000	Numbers	252.43	274.09	0.00	0.00	274.09	18.00	24.67	24.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.43									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,554.08"	0.00	0.00	"2,554.08"	18.00	229.87	229.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.82"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,359.23"	"2,561.69"	0.00	0.00	"2,561.69"	18.00	230.55	230.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.79"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,327.82"	"1,441.78"	0.00	0.00	"1,441.78"	18.00	129.76	129.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.30"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.43"	0.00	0.00	"3,457.43"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.75"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,327.82"	"1,441.78"	0.00	0.00	"1,441.78"	18.00	129.76	129.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.30"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.37"	0.00	0.00	"3,457.37"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.69"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	574.50	0.00	0.00	574.50	18.00	51.71	51.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.92									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	895.63	972.49	0.00	0.00	972.49	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.53"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	683.99	742.69	0.00	0.00	742.69	18.00	66.84	66.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.37									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	857.38	930.96	0.00	0.00	930.96	18.00	83.79	83.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.54"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	33	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	615.33	0.00	0.00	615.33	18.00	55.38	55.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.09									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	34	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,803.96"	0.00	0.00	"2,803.96"	18.00	252.36	252.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,308.68"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	35	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,432.09"	0.00	0.00	"1,432.09"	18.00	128.89	128.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.87"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	36	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	903.26	0.00	0.00	903.26	18.00	81.29	81.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.84"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	37	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	583.50	0.00	0.00	583.50	18.00	52.52	52.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.54									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	38	BRACKET  TYRE ASSY	NO	87082900		1.000	0.000	Numbers	143.43	155.74	0.00	0.00	155.74	18.00	14.02	14.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.78									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	39	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,039.69"	"1,128.92"	0.00	0.00	"1,128.92"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.12"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	40	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	270.64	0.00	0.00	270.64	18.00	24.36	24.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.36									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	41	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	453.36	0.00	0.00	453.36	18.00	40.80	40.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.96									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	42	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	373.67	0.00	0.00	373.67	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.93									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3772122503266	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,965.67"	"6,562.24"	0.00	0.00	"6,562.24"	18.00	0.00	0.00	"1,181.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.44"									"11,333.72"	0.00	0.00	"2,040.07"	0.00	0.00	0.00	0	0.00	"13,373.79"																																													
B2B				Tax Invoice	3772122503266	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"11,333.72"	0.00	0.00	"2,040.07"	0.00	0.00	0.00	0	0.00	"13,373.79"																																													
B2B				Tax Invoice	3772122503266	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"11,333.72"	0.00	0.00	"2,040.07"	0.00	0.00	0.00	0	0.00	"13,373.79"																																													
B2B				Tax Invoice	3795042501602	10/11/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501603	10/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3809122500265	10/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3795042501605	10/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501327	10/11/2025	29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	Karnataka	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	999999999								29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									273.21	24.59	24.59	0.00	0.00	0.00	0.00	0	0.00	322.39																																													
B2B				Tax Invoice	3785122501327	10/11/2025	29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	Karnataka	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	999999999								29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	2	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									273.21	24.59	24.59	0.00	0.00	0.00	0.00	0	0.00	322.39																																													
B2B				Tax Invoice	3810072505856	10/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		5.000	0.000	Numbers	611.96	"3,416.94"	0.00	0.00	"3,416.94"	18.00	307.53	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.00"									"3,416.94"	307.53	307.53	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3801042505729	10/11/2025	08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	Rajasthan	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	9782188861								08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250944	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250944	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	381155250213	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									740.85	0.00	0.00	133.35	0.00	0.00	0.00	0	0.00	874.20																																													
B2B	N			Tax Invoice	381155250213	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									740.85	0.00	0.00	133.35	0.00	0.00	0.00	0	0.00	874.20																																													
B2B	N			Tax Invoice	380155250945	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	314.02	337.57	0.00	0.00	337.57	18.00	0.00	0.00	60.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.33									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	95.84	206.06	0.00	0.00	206.06	18.00	0.00	0.00	37.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.15									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 1 15MM THK	NO	73182990		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377355250555	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"7,265.99"	0.00	0.00	"1,307.87"	0.00	0.00	0.00	0	0.00	"8,573.86"																																													
B2B	N			Tax Invoice	377255251309	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,871.06"	"10,472.78"	0.00	0.00	"10,472.78"	18.00	0.00	0.00	"1,885.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,357.88"									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	377255251309	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	377255251310	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251310	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	481.59	0.00	0.00	481.59	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.27									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	646.38	"1,385.32"	0.00	0.00	"1,385.32"	18.00	124.68	124.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.68"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	614.78	0.00	0.00	614.78	18.00	55.33	55.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.44									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	ASSY   SELECT ARM	NO	87081090		1.000	0.000	Numbers	"1,007.82"	"1,079.98"	0.00	0.00	"1,079.98"	18.00	97.20	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.38"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	BUSH METALON	NO	87089900		2.000	0.000	Numbers	343.59	736.38	0.00	0.00	736.38	18.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.92									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	16	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,642.09"	"1,759.67"	0.00	0.00	"1,759.67"	18.00	158.37	158.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.41"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	17	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WBS	NO	87089900		2.000	0.000	Numbers	"1,198.42"	"2,568.46"	0.00	0.00	"2,568.46"	18.00	231.16	231.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.78"									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514173	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	18	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		2.000	0.000	Numbers	143.43	307.40	0.00	0.00	307.40	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.74									"29,244.90"	"2,632.05"	"2,632.05"	0.00	0.00	0.00	0.00	0	0.00	"34,509.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.65"	0.00	0.00	"1,131.65"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.35"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,025.03"	"2,316.59"	0.00	0.00	"2,316.59"	18.00	208.49	208.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,733.57"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,613.56"	0.00	0.00	"1,613.56"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.00"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.19"	0.00	0.00	"2,320.19"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.83"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	857.38	968.85	0.00	0.00	968.85	18.00	87.20	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.25"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	43.98	198.83	0.00	0.00	198.83	18.00	17.89	17.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.61									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,066.09"	0.00	0.00	"1,066.09"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.99"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.51	0.00	0.00	673.51	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	525.84	0.00	0.00	525.84	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	155.54	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.27	0.00	0.00	916.27	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.21"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.26	0.00	0.00	710.26	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.10									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	246.70	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	263.91	596.44	0.00	0.00	596.44	18.00	53.68	53.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.80									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	FENDER LH	NO	87089900		2.000	0.000	Numbers	546.30	"1,234.65"	0.00	0.00	"1,234.65"	18.00	111.12	111.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.89"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	STEP GARNISH LH	NO	87089900		3.000	0.000	Numbers	237.77	806.04	0.00	0.00	806.04	18.00	72.54	72.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.12									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	STEP GARNISH RH	NO	87089900		3.000	0.000	Numbers	237.77	806.04	0.00	0.00	806.04	18.00	72.54	72.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.12									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3810072505860	10/11/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,328.55"	0.00	0.00	"2,328.55"	18.00	209.57	209.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.69"									"13,128.80"	"1,181.60"	"1,181.60"	0.00	0.00	0.00	0.00	0	0.00	"15,492.00"																																													
B2B				Tax Invoice	3810072505861	10/11/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		5.000	0.000	Numbers	611.96	"3,416.94"	0.00	0.00	"3,416.94"	18.00	307.53	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.00"									"3,416.94"	307.53	307.53	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3798052503316	10/11/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503317	10/11/2025	29ALBPS4994F1ZK	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	Karnataka	1ST BLOCK UTTARAHALLI MAIN RD CHIKKALASA		FLAT NO 104 OM SRI RESIDENCY	560061	Karnataka	9845248293	shankarns@rediffmail.com							29ALBPS4994F1ZK	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	1ST BLOCK UTTARAHALLI MAIN RD CHIKKALASA		FLAT NO 104 OM SRI RESIDENCY	560061	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	3798052503318	10/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	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	3798052503319	10/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,894.11"	"18,583.52"	0.00	0.00	"18,583.52"	18.00	0.00	0.00	"3,345.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,928.55"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,735.50"	"7,409.05"	0.00	0.00	"7,409.05"	18.00	0.00	0.00	"1,333.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,742.68"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	THRUST BOLT  M20X1 5	NO	87089900		1.000	0.000	Numbers	217.55	239.31	0.00	0.00	239.31	18.00	0.00	0.00	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.39									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	D BOLT GEAR FD  M14X1X55	NO	73181500		5.000	0.000	Numbers	45.32	249.25	0.00	0.00	249.25	18.00	0.00	0.00	44.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.12									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3772122503270	10/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"58,375.41"	0.00	0.00	"10,507.60"	0.00	0.00	0.00	0	0.00	"68,883.01"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	2	FUSE 15	NO	85443000		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									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.740	0.000	Others	575.00	425.50	0.00	0.00	425.50	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.10									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3798052503321	10/11/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	43	DRUM PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	910.29	988.41	0.00	0.00	988.41	18.00	88.96	88.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.33"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	44	FUEL FILTER KIT LCV	NO	84212900		5.000	0.000	Numbers	121.12	657.57	0.00	0.00	657.57	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.93									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	45	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	416.90	452.68	0.00	0.00	452.68	18.00	40.74	40.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.16									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	46	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,619.62"	0.00	0.00	"1,619.62"	18.00	145.76	145.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.14"									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	47	END CAP RH	NO	87081090		1.000	0.000	Numbers	252.43	274.09	0.00	0.00	274.09	18.00	24.67	24.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.43									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	48	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	777.99	0.00	0.00	777.99	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.03									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	49	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	290.69	0.00	0.00	290.69	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.01									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	50	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	359.92	0.00	0.00	359.92	18.00	32.39	32.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.70									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3788052514170	10/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	51	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.87	69.23	0.00	0.00	69.23	18.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.69									"52,291.54"	"4,706.23"	"4,706.23"	0.00	0.00	0.00	0.00	0	0.00	"61,704.00"																																													
B2B				Tax Invoice	3776072509198	10/11/2025	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	FAN 410 P P	NO	87081090		2.000	0.000	Numbers	775.15	"1,731.38"	0.00	0.00	"1,731.38"	18.00	155.81	155.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.00"									"1,731.38"	155.81	155.81	0.00	0.00	0.00	0.00	0	0.00	"2,043.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	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	E483 NG ENGINE OVERHAUL GASKET KIT	NO	84089090		1.000	0.000	Numbers	"4,077.82"	"4,607.94"	0.00	0.00	"4,607.94"	18.00	414.72	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.38"									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ROCKER ARM ASSY  INL   EXH	NO	84099990		2.000	0.000	Numbers	331.48	749.15	0.00	0.00	749.15	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.24"	0.00	"2,945.28"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.44"									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	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									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.13	0.00	0.00	731.13	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	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	8	O RING	NO	40169330		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	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	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.41"	0.00	0.00	"2,211.41"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.47"									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3783052506526	10/11/2025	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	10	O RING ID GEAR COLL  7494	NO	40169330		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"15,811.82"	"1,423.09"	"1,423.09"	0.00	0.00	0.00	0.00	0	0.00	"18,658.00"																																													
B2B				Tax Invoice	3788272501743	10/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	VALVE STEM SEAL	NO	84099911		32.000	0.000	Numbers	55.46	"1,866.14"	0.00	0.00	"1,866.14"	18.00	167.93	167.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,202.00"									"1,866.14"	167.93	167.93	0.00	0.00	0.00	0.00	0	0.00	"2,202.00"																																													
B2B				Tax Invoice	3788272501744	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	669.33	703.34	0.00	0.00	703.34	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.34	63.33	63.33	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3788272501745	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	TPU BUSH	NO	87089900		2.000	0.000	Numbers	167.01	334.45	0.00	0.00	334.45	18.00	30.10	30.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.65									"1,737.26"	156.37	156.37	0.00	0.00	0.00	0.00	0	0.00	"2,050.00"																																													
B2B				Tax Invoice	3788272501745	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,401.13"	"1,402.81"	0.00	0.00	"1,402.81"	18.00	126.27	126.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.35"									"1,737.26"	156.37	156.37	0.00	0.00	0.00	0.00	0	0.00	"2,050.00"																																													
B2B				Tax Invoice	3788272501746	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	311.08	311.50	0.00	0.00	311.50	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"13,818.70"	"1,243.65"	"1,243.65"	0.00	0.00	0.00	0.00	0	0.00	"16,306.00"																																													
B2B				Tax Invoice	3788272501746	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"7,909.57"	"7,920.10"	0.00	0.00	"7,920.10"	18.00	712.79	712.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,345.68"									"13,818.70"	"1,243.65"	"1,243.65"	0.00	0.00	0.00	0.00	0	0.00	"16,306.00"																																													
B2B				Tax Invoice	3788272501746	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,579.67"	"5,587.10"	0.00	0.00	"5,587.10"	18.00	502.83	502.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,592.76"									"13,818.70"	"1,243.65"	"1,243.65"	0.00	0.00	0.00	0.00	0	0.00	"16,306.00"																																													
B2B				Tax Invoice	3794122505811	10/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	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"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377255251311	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251311	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251312	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.12"	"5,961.00"	0.00	0.00	"5,961.00"	18.00	0.00	0.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	377255251312	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	377155251484	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,408.28"	0.00	0.00	433.49	0.00	0.00	0.00	0	0.00	"2,841.77"																																													
B2B	N			Tax Invoice	377155251484	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"2,408.28"	0.00	0.00	433.49	0.00	0.00	0.00	0	0.00	"2,841.77"																																													
B2B	N			Tax Invoice	377155251484	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	737.76	793.09	0.00	0.00	793.09	18.00	0.00	0.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.85									"2,408.28"	0.00	0.00	433.49	0.00	0.00	0.00	0	0.00	"2,841.77"																																													
B2B	N			Tax Invoice	377155251484	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,408.28"	0.00	0.00	433.49	0.00	0.00	0.00	0	0.00	"2,841.77"																																													
B2B				Tax Invoice	3789122502923	10/11/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502923	10/11/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251889	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251889	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251889	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		4.100	0.000	Others	585.37	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251892	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	378955251892	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	378955251892	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	323.19	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	193.44	0.00	"1,565.01"	18.00	140.85	140.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.71"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	119.84	541.69	0.00	0.00	541.69	18.00	48.75	48.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.19									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514174	10/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,463.36"	0.00	0.00	"7,463.36"	18.00	671.71	671.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.78"									"29,444.86"	"2,650.07"	"2,650.07"	0.00	0.00	0.00	0.00	0	0.00	"34,745.00"																																													
B2B				Tax Invoice	3788052514175	10/11/2025	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	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,692.36"	0.00	0.00	"5,692.36"	18.00	512.35	512.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.06"									"6,259.26"	563.37	563.37	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3788052514175	10/11/2025	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	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	506.78	566.90	0.00	0.00	566.90	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.94									"6,259.26"	563.37	563.37	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,279.55"	"2,575.90"	0.00	0.00	"2,575.90"	18.00	231.83	231.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.56"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,518.82"	0.00	0.00	"3,518.82"	18.00	316.70	316.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.22"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	NUT  BRAKE BOLT MCV	NO	73181500		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	M20 X 2 5 HEX  NUT	NO	73181600		5.000	0.000	Numbers	92.43	522.23	0.00	0.00	522.23	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.23									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	ALLEN BOLTM12X1 5X88	NO	73181500		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	M24X2 X103 HEX HEAD BOLT	NO	73181500		5.000	0.000	Numbers	353.79	"1,998.92"	0.00	0.00	"1,998.92"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.72"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,170.54"	"19,621.79"	0.00	0.00	"19,621.79"	18.00	"1,765.98"	"1,765.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,153.75"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	8	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	699.29	"3,160.80"	0.00	0.00	"3,160.80"	18.00	284.48	284.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.76"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	9	CIRCLIP 95X3	NO	73182910		5.000	0.000	Numbers	70.12	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	10	CIRCLIP 95X4	NO	73182910		8.000	0.000	Numbers	95.62	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506527	10/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	11	CONNECTOR PIN ASSY	NO	87089900		4.000	0.000	Numbers	760.49	"3,437.43"	0.00	0.00	"3,437.43"	18.00	309.37	309.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,056.17"									"36,600.78"	"3,294.11"	"3,294.11"	0.00	0.00	0.00	0.00	0	0.00	"43,189.00"																																													
B2B				Tax Invoice	3783052506528	10/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	ENGINE VALVE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"3,602.27"	"4,118.82"	0.00	0.00	"4,118.82"	18.00	370.67	370.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,860.16"									"5,942.44"	534.78	534.78	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3783052506528	10/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	VALVE GUIDE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"1,594.92"	"1,823.62"	0.00	0.00	"1,823.62"	18.00	164.11	164.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.84"									"5,942.44"	534.78	534.78	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3794052502089	10/11/2025	29ABCFS4452R2ZE	SAKSHI MARKETING CORP	SAKSHI MARKETING CORP	Karnataka	31547			560049	Karnataka	9845344250								29ABCFS4452R2ZE	SAKSHI MARKETING CORP	SAKSHI MARKETING CORP	31547			560049	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	223.37	292.38	0.00	0.00	292.38	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									292.38	26.31	26.31	0.00	0.00	0.00	0.00	0	0.00	345.00																																													
B2B				Tax Invoice	3776072509204	10/11/2025	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	ID206441  THRUST WASHER REVERSE GEAR  LC	NO	73182200		1.000	0.000	Numbers	239.05	266.96	0.00	0.00	266.96	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.02									"5,015.28"	451.36	451.36	0.00	0.00	0.00	0.00	0	0.00	"5,918.00"																																													
B2B				Credit Note	3810082500238	10/11/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	PISTON REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"3,446.10"	"3,848.30"	0.00	0.00	"3,848.30"	18.00	346.35	346.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.00"									"3,848.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"4,541.00"																																													
B2B				Credit Note	3810082500239	10/11/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,216.88"	0.00	0.00	"1,216.88"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.00"									"1,216.88"	109.56	109.56	0.00	0.00	0.00	0.00	0	0.00	"1,436.00"																																													
B2B				Tax Invoice	3810072505852	10/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.46"	0.00	0.00	"5,541.46"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.00"									"5,541.46"	498.77	498.77	0.00	0.00	0.00	0.00	0	0.00	"6,539.00"																																													
B2B				Tax Invoice	3810072505853	10/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.12	85.62	0.00	0.00	85.62	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									85.62	7.69	7.69	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3810072505854	10/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,783.95"	"4,225.38"	0.00	0.00	"4,225.38"	18.00	380.31	380.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.00"									"4,225.38"	380.31	380.31	0.00	0.00	0.00	0.00	0	0.00	"4,986.00"																																													
B2B				Tax Invoice	3810072505855	10/11/2025	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	ACTUTAOR MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,853.73"	"2,070.38"	0.00	0.00	"2,070.38"	18.00	186.31	186.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.00"									"2,070.38"	186.31	186.31	0.00	0.00	0.00	0.00	0	0.00	"2,443.00"																																													
B2B	N			Tax Invoice	379455252079	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.85	0.00	0.00	82.95	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379455252079	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									460.85	0.00	0.00	82.95	0.00	0.00	0.00	0	0.00	543.80																																													
B2B				Tax Invoice	3789042504108	10/11/2025	27BNDPB7694A1Z5	SANTOSH ASHOK BHANDARE	SANTOSH ASHOK BHANDARE	Maharashtra	SECTOR8 KAMOTHE KALAMBOLI NODE KALAMBOLI		ANIRUDDHA AASTHA FLATNOB302 15	410218	Maharashtra	9892783913	santoshbhandare845@gmail.com							27BNDPB7694A1Z5	SANTOSH ASHOK BHANDARE	SANTOSH ASHOK BHANDARE	SECTOR8 KAMOTHE KALAMBOLI NODE KALAMBOLI		ANIRUDDHA AASTHA FLATNOB302 15	410218	Maharashtra	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3788052514171	10/11/2025	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	GLASS PROTECTTOR HANDLE RH	NO	87081090		1.000	0.000	Numbers	995.71	"1,125.12"	0.00	0.00	"1,125.12"	18.00	101.27	101.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.66"									"8,694.86"	782.57	782.57	0.00	0.00	0.00	0.00	0	0.00	"10,260.00"																																													
B2B				Tax Invoice	3788052514171	10/11/2025	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.17"	0.00	0.00	"1,148.17"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.85"									"8,694.86"	782.57	782.57	0.00	0.00	0.00	0.00	0	0.00	"10,260.00"																																													
B2B				Tax Invoice	3788052514171	10/11/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"6,421.57"	0.00	0.00	"6,421.57"	18.00	577.96	577.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.49"									"8,694.86"	782.57	782.57	0.00	0.00	0.00	0.00	0	0.00	"10,260.00"																																													
B2B	N			Tax Invoice	378955251885	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,153.40"	0.00	0.00	387.62	0.00	0.00	0.00	0	0.00	"2,541.02"																																													
B2B	N			Tax Invoice	378955251885	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 3019 REAR LEAF SPRING KIT	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"2,153.40"	0.00	0.00	387.62	0.00	0.00	0.00	0	0.00	"2,541.02"																																													
B2B	N			Tax Invoice	378955251885	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 3019 ADD ON KIT FOR LEAF	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"2,153.40"	0.00	0.00	387.62	0.00	0.00	0.00	0	0.00	"2,541.02"																																													
B2B	N			Tax Invoice	378955251886	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251886	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251887	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955251888	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251888	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3786042501684	10/11/2025	27BZBPP2765A1ZJ	FASTRACK LOGISTICS	FASTRACK LOGISTICS	Maharashtra	SECTOR 19 VASHI NAVI MUMBAI VASHI   THAN		A 512 GROMA HOUSE PLOT NO 14C	400703	Maharashtra	9653305349	fcclogistics@gmail.com							27BZBPP2765A1ZJ	FASTRACK LOGISTICS	FASTRACK LOGISTICS	SECTOR 19 VASHI NAVI MUMBAI VASHI   THAN		A 512 GROMA HOUSE PLOT NO 14C	400703	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				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	21.77	0.00	"32,469.76"	18.00	"2,922.28"	"2,922.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,314.32"									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	CABLE TIE   HARNESS CLIPS	NO	85443000		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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3772122503268	10/11/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	0.00	0.00	269.49	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.99									"4,149.36"	322.30	322.30	0.00	0.00	0.00	0.00	0	0.00	"4,793.96"																																													
B2B				Tax Invoice	3772122503268	10/11/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"4,149.36"	322.30	322.30	0.00	0.00	0.00	0.00	0	0.00	"4,793.96"																																													
B2B				Tax Invoice	3772122503268	10/11/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"4,149.36"	322.30	322.30	0.00	0.00	0.00	0.00	0	0.00	"4,793.96"																																													
B2B				Tax Invoice	3772122503268	10/11/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"4,149.36"	322.30	322.30	0.00	0.00	0.00	0.00	0	0.00	"4,793.96"																																													
B2B				Tax Invoice	3772122503268	10/11/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	5	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"4,149.36"	322.30	322.30	0.00	0.00	0.00	0.00	0	0.00	"4,793.96"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	1	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									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	74.58	0.00	671.18	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.00									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	26.70	0.00	240.25	18.00	21.62	21.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.49									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3794162501463	10/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"10,927.45"	977.89	977.89	0.00	0.00	0.00	0.00	0	0.00	"12,883.23"																																													
B2B				Tax Invoice	3795042501606	10/11/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	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	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,571.50"	"4,833.11"	0.00	0.00	"4,833.11"	18.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,703.07"									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	758.13	0.00	0.00	758.13	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.59									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,495.08"	0.00	0.00	"2,495.08"	18.00	224.56	224.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,944.20"									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,774.68"	"1,981.83"	0.00	0.00	"1,981.83"	18.00	178.36	178.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,338.55"									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,600.27"	0.00	0.00	"1,600.27"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.31"									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.13	0.00	0.00	800.13	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.15									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"10,549.08"	0.00	0.00	"10,549.08"	18.00	949.42	949.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,447.92"									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509199	10/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.40"	0.00	0.00	"2,274.40"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.80"									"25,975.42"	"2,337.79"	"2,337.79"	0.00	0.00	0.00	0.00	0	0.00	"30,651.00"																																													
B2B				Tax Invoice	3776072509200	10/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	NUT REAR AXLE SHAFT	NO	73181600		10.000	0.000	Numbers	22.31	255.07	0.00	0.00	255.07	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.99									"1,129.64"	101.68	101.68	0.00	0.00	0.00	0.00	0	0.00	"1,333.00"																																													
B2B				Tax Invoice	3776072509200	10/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	STUDE AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	76.49	874.57	0.00	0.00	874.57	18.00	78.72	78.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.01"									"1,129.64"	101.68	101.68	0.00	0.00	0.00	0.00	0	0.00	"1,333.00"																																													
B2B				Tax Invoice	3810072505857	10/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,469.34"	"1,790.64"	0.00	0.00	"1,790.64"	18.00	161.18	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.00"									"1,790.64"	161.18	161.18	0.00	0.00	0.00	0.00	0	0.00	"2,113.00"																																													
B2B				Tax Invoice	3801042505730	10/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072509204	10/11/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		3.000	0.000	Numbers	943.44	"3,160.79"	0.00	0.00	"3,160.79"	18.00	284.46	284.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.71"									"5,015.28"	451.36	451.36	0.00	0.00	0.00	0.00	0	0.00	"5,918.00"																																													
B2B				Tax Invoice	3776072509204	10/11/2025	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	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.53"	0.00	0.00	"1,587.53"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.27"									"5,015.28"	451.36	451.36	0.00	0.00	0.00	0.00	0	0.00	"5,918.00"																																													
B2B				Tax Invoice	3794052502090	10/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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	3781122500712	10/11/2025	19ABKFA4920C1Z0	A R	A R	West Bengal	DARJEELING BAZAR DARJEELING PULBAZAR  9		96 JUDGE BAZAR	734101	West Bengal	9832015617	meghnad.alliedautowheels@gmail.com							19ABKFA4920C1Z0	A R	A R	DARJEELING BAZAR DARJEELING PULBAZAR  9		96 JUDGE BAZAR	734101	West Bengal	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.376	0.000	Others	535.00	"1,271.16"	0.00	0.00	"1,271.16"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.97"									"1,271.16"	0.00	0.00	228.81	0.00	0.00	0.00	0	0.00	"1,499.97"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	263.97	263.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.99"									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.19	671.19	0.00	0.00	671.19	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.01									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3795122501026	10/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"7,121.80"	638.44	638.44	0.00	0.00	0.00	0.00	0	0.00	"8,398.68"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	CABLE TIE   HARNESS CLIPS	NO	85443000		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									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	8	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	"1,328.90"	0.00	"31,162.63"	18.00	"2,804.64"	"2,804.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,771.91"									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3798052503314	10/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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	3810072505859	10/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		6.000	0.000	Numbers	854.19	"5,723.34"	0.00	0.00	"5,723.34"	18.00	515.10	515.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,753.54"									"17,769.48"	"1,599.26"	"1,599.26"	0.00	0.00	0.00	0.00	0	0.00	"20,968.00"																																													
B2B				Tax Invoice	3810072505859	10/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.51"	0.00	0.00	"2,669.51"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.03"									"17,769.48"	"1,599.26"	"1,599.26"	0.00	0.00	0.00	0.00	0	0.00	"20,968.00"																																													
B2B				Tax Invoice	3810072505859	10/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,542.77"	0.00	0.00	"2,542.77"	18.00	228.85	228.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.47"									"17,769.48"	"1,599.26"	"1,599.26"	0.00	0.00	0.00	0.00	0	0.00	"20,968.00"																																													
B2B				Tax Invoice	3810072505859	10/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	ORVM CLASS VI MIRROR ASSY	NO	70091010		10.000	0.000	Numbers	611.96	"6,833.86"	0.00	0.00	"6,833.86"	18.00	615.05	615.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,063.96"									"17,769.48"	"1,599.26"	"1,599.26"	0.00	0.00	0.00	0.00	0	0.00	"20,968.00"																																													
B2B				Tax Invoice	3810072505860	10/11/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"10,800.25"	0.00	0.00	"10,800.25"	18.00	972.03	972.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.31"									"13,128.80"	"1,181.60"	"1,181.60"	0.00	0.00	0.00	0.00	0	0.00	"15,492.00"																																													
B2B				Tax Invoice	3788232500126	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3799042501921	10/11/2025	29AACFV1923H1Z5	SATHISH B C	SATHISH B C	Karnataka	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	Karnataka	9986553158	bcsatish572@gmail.com							29AACFV1923H1Z5	SATHISH B C	SATHISH B C	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	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	3788052514176	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	COLLAR	NO	87089900		1.000	0.000	Numbers	114.10	122.18	0.00	0.00	122.18	18.00	11.01	11.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.20									445.70	40.15	40.15	0.00	0.00	0.00	0.00	0	0.00	526.00																																													
B2B				Tax Invoice	3788052514176	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	SUPPORT BKT	NO	87089900		1.000	0.000	Numbers	96.89	103.74	0.00	0.00	103.74	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.42									445.70	40.15	40.15	0.00	0.00	0.00	0.00	0	0.00	526.00																																													
B2B				Tax Invoice	3788052514176	10/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	INVERTOR GUIDE	NO	87089900		1.000	0.000	Numbers	205.26	219.78	0.00	0.00	219.78	18.00	19.80	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.38									445.70	40.15	40.15	0.00	0.00	0.00	0.00	0	0.00	526.00																																													
B2B				Tax Invoice	3788052514177	10/11/2025	29GXEPM9467A1Z1	ANNAPOORNESHWARI AUTOMOBILES	ANNAPOORNESHWARI AUTOMOBILES	Karnataka	BANGALORE MAIN RD MALUR MALUR MALUR  KHA		KHATHA NO 4331 4883 NEAR RELIANCE P	563130	Karnataka	9964470305	athaulla6186@gnail.com							29GXEPM9467A1Z1	ANNAPOORNESHWARI AUTOMOBILES	ANNAPOORNESHWARI AUTOMOBILES	BANGALORE MAIN RD MALUR MALUR MALUR  KHA		KHATHA NO 4331 4883 NEAR RELIANCE P	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,702.68"	0.00	"10,331.32"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.00"									"10,331.32"	929.84	929.84	0.00	0.00	0.00	0.00	0	0.00	"12,191.00"																																													
B2B				Tax Invoice	3788052514178	10/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,759.84"	0.00	0.00	"2,759.84"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.60"									"21,232.22"	"1,910.89"	"1,910.89"	0.00	0.00	0.00	0.00	0	0.00	"25,054.00"																																													
B2B				Tax Invoice	3788052514178	10/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	HVAC PARTICLE FILTER	NO	84159000		19.000	0.000	Numbers	564.15	"11,991.39"	0.00	0.00	"11,991.39"	18.00	"1,079.22"	"1,079.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,149.83"									"21,232.22"	"1,910.89"	"1,910.89"	0.00	0.00	0.00	0.00	0	0.00	"25,054.00"																																													
B2B				Tax Invoice	3788052514178	10/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"1,985.68"	"2,221.43"	0.00	0.00	"2,221.43"	18.00	199.93	199.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,621.29"									"21,232.22"	"1,910.89"	"1,910.89"	0.00	0.00	0.00	0.00	0	0.00	"25,054.00"																																													
B2B				Tax Invoice	3788052514178	10/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	4	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,807.53"	"4,259.56"	0.00	0.00	"4,259.56"	18.00	383.36	383.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,026.28"									"21,232.22"	"1,910.89"	"1,910.89"	0.00	0.00	0.00	0.00	0	0.00	"25,054.00"																																													
B2B				Tax Invoice	3788052514179	10/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,926.28"	0.00	0.00	"1,926.28"	18.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.00"									"1,926.28"	173.36	173.36	0.00	0.00	0.00	0.00	0	0.00	"2,273.00"																																													
B2B	N			Tax Invoice	377255251313	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251313	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
