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	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.34"	0.00	0.00	"6,899.34"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.24"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	2	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.07"	0.00	0.00	"2,918.07"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.33"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		5.000	0.000	Numbers	121.12	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,714.77"	0.00	0.00	"3,714.77"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.43"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.45"	0.00	0.00	"5,258.45"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.97"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	6	FILTER SPIN ON	NO	90328990		4.000	0.000	Numbers	914.75	"4,134.72"	0.00	0.00	"4,134.72"	18.00	372.13	372.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,878.98"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	7	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,120.12"	0.00	0.00	"1,120.12"	18.00	100.81	100.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.74"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	8	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	428.37	"1,936.26"	0.00	0.00	"1,936.26"	18.00	174.26	174.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	11	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,414.57"	0.00	0.00	"2,414.57"	18.00	217.31	217.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.19"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	84.78	574.82	0.00	0.00	574.82	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.28									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	13	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	70.12	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	14	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	924.31	"2,088.98"	0.00	0.00	"2,088.98"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.00"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	15	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	214.19	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	16	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	169.29	0.00	0.00	169.29	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.77									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.74"	0.00	0.00	"1,051.74"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.04"									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.69"	0.00	0.00	"1,757.69"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.07"									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	654.09	0.00	0.00	654.09	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.83									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.87	0.00	0.00	950.87	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.03"									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	V  BELT COGGED  MCV	NO	40101290		1.000	0.000	Numbers	385.66	435.82	0.00	0.00	435.82	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3789042504235	15/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504236	15/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	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	3789042504237	15/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052502127	15/11/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	REV IDLER ASSLY  11 12	NO	84834000		2.000	0.000	Numbers	"3,528.33"	"7,880.42"	0.00	0.00	"7,880.42"	18.00	709.23	709.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.88"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	4	EUTECH 6 STICKER	NO	39199010		2.000	0.000	Numbers	175.30	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	5	BOX AIR	NO	84099191		1.000	0.000	Numbers	407.97	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	6	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,178.88"	"6,900.16"	0.00	0.00	"6,900.16"	18.00	621.01	621.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.18"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	7	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.51"	0.00	0.00	"1,745.51"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.69"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	8	AIR FILTER	NO	84213100		1.000	0.000	Numbers	"1,370.53"	"1,530.52"	0.00	0.00	"1,530.52"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	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	9	AIR FILTER	NO	84213100		1.000	0.000	Numbers	"3,448.65"	"3,851.22"	0.00	0.00	"3,851.22"	18.00	346.61	346.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,544.44"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.31"	0.00	0.00	"1,130.31"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.77"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	35.06	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									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	LID OIL TANK	NO	87089900		4.000	0.000	Numbers	58.65	262.45	0.00	0.00	262.45	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.69									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.90	0.00	0.00	427.90	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	239.05	534.85	0.00	0.00	534.85	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	LEVER ASSLY	NO	87089900		4.000	0.000	Numbers	37.61	168.30	0.00	0.00	168.30	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.60									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	64.38	288.10	0.00	0.00	288.10	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.96									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	399.36	0.00	0.00	399.36	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.24									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,686.88"	0.00	0.00	"3,686.88"	18.00	331.82	331.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.52"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	COVER HEAD  BLACK	NO	85124000		20.000	0.000	Numbers	25.50	570.53	0.00	0.00	570.53	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.23									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	434.75	486.35	0.00	0.00	486.35	18.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.89									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	GEAR SHIFT KNOB ASSY   5 SPD 20 15 CWC	NO	87089900		2.000	0.000	Numbers	135.14	302.37	0.00	0.00	302.37	18.00	27.21	27.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.79									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	781.52	874.29	0.00	0.00	874.29	18.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.67"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	755.92	0.00	0.00	755.92	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.98									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CONNECTOR BRACKET	NO	87089900		60.000	0.000	Numbers	90.52	"6,075.90"	0.00	0.00	"6,075.90"	18.00	546.84	546.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,169.58"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,059.98"	0.00	0.00	"3,059.98"	18.00	275.41	275.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,610.80"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.54"	0.00	0.00	"1,850.54"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.64"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	SHIM REAR WHEEL HUB MCV0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.74	32.11	0.00	0.00	32.11	18.00	2.89	2.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.89									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.15"	0.00	0.00	"1,041.15"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.57"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,271.50"	0.00	0.00	"1,271.50"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.38"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	897.10	0.00	0.00	897.10	18.00	80.74	80.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.58"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	78.45	0.00	0.00	78.45	18.00	7.06	7.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.57									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	10	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	548.39	0.00	0.00	548.39	18.00	49.36	49.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.11									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	11	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	12	BOOT CHANGE LEVER	NO	87089900		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									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,195.19"	0.00	0.00	"1,195.19"	18.00	107.57	107.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.33"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	14	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	15	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	16	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	288.10	0.00	0.00	288.10	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.96									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	17	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	18	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	228.19	0.00	0.00	228.19	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	19	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									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	20	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.27	0.00	0.00	178.27	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.35									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	21	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	506.32	0.00	0.00	506.32	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	22	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	686.72	0.00	0.00	686.72	18.00	61.81	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.34									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	23	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	594.74	0.00	0.00	594.74	18.00	53.53	53.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.80									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	24	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	239.61	0.00	0.00	239.61	18.00	21.57	21.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.75									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	25	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									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	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	26	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	167.59	0.00	0.00	167.59	18.00	15.08	15.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.75									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	3	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	0.00	0.00	"1,124.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	4	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	0.00	0.00	851.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.052	0.000	Others	200.00	410.40	0.00	0.00	410.40	18.00	0.00	0.00	73.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.27									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,886.23"	0.00	0.00	"1,886.23"	18.00	169.76	169.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.75"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"1,993.19"	0.00	0.00	"1,993.19"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.97"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514560	15/11/2025	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	NUT M32X1 5  LCV MCV	NO	73181600		4.000	0.000	Numbers	92.43	415.23	0.00	0.00	415.23	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									447.44	40.28	40.28	0.00	0.00	0.00	0.00	0	0.00	528.00																																													
B2B				Tax Invoice	3788052514560	15/11/2025	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.37	7.16	0.00	0.00	7.16	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.44									447.44	40.28	40.28	0.00	0.00	0.00	0.00	0	0.00	528.00																																													
B2B				Tax Invoice	3788052514560	15/11/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		1.000	0.000	Numbers	22.31	25.05	0.00	0.00	25.05	18.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									447.44	40.28	40.28	0.00	0.00	0.00	0.00	0	0.00	528.00																																													
B2B				Tax Invoice	3788052514561	15/11/2025	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	ALTERNATOR ASSY 12V MICO  HCV	NO	85122010		1.000	0.000	Numbers	"6,502.07"	"7,060.10"	0.00	0.00	"7,060.10"	18.00	635.40	635.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,330.90"									"23,283.08"	"2,095.46"	"2,095.46"	0.00	0.00	0.00	0.00	0	0.00	"27,474.00"																																													
B2B				Tax Invoice	3788052514561	15/11/2025	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	STARTER MOTOR HCV   BOSCH   HX 87  TP 12	NO	85114000		1.000	0.000	Numbers	"14,940.73"	"16,222.98"	0.00	0.00	"16,222.98"	18.00	"1,460.06"	"1,460.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,143.10"									"23,283.08"	"2,095.46"	"2,095.46"	0.00	0.00	0.00	0.00	0	0.00	"27,474.00"																																													
B2B				Tax Invoice	3788052514562	15/11/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		5.000	0.000	Numbers	504.87	"2,852.54"	0.00	0.00	"2,852.54"	18.00	256.73	256.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.00"									"2,852.54"	256.73	256.73	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,184.10"	43.43	0.00	"3,140.67"	18.00	282.65	282.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.97"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,184.10"	43.41	0.00	"3,140.69"	18.00	282.65	282.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.99"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,831.63"	0.00	"2,570.89"	18.00	231.37	231.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.63"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	FAN	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,023.93"	27.59	0.00	"1,996.34"	18.00	179.67	179.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.68"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	43.98	219.90	2.99	0.00	216.91	18.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.95									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,148.70"	"1,148.70"	15.66	0.00	"1,133.04"	18.00	101.97	101.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.98"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	293.23	3.99	0.00	289.24	18.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.30									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	478.09	6.52	0.00	471.57	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.45									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	121.12	363.36	4.96	0.00	358.40	18.00	32.26	32.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.92									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	49.72	49.04	0.00	0.00	49.04	18.00	4.41	4.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.86									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	SHIELD DUST	NO	87082900		3.000	0.000	Numbers	93.71	281.13	3.83	0.00	277.30	18.00	24.96	24.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.22									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	331.48	4.52	0.00	326.96	18.00	29.43	29.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.82									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	GASKET TIMING GEAR CASE	NO	48239030		3.000	0.000	Numbers	274.11	822.33	11.21	0.00	811.12	18.00	73.00	73.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.12									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	BRACKET UPPER RVM	NO	87089900		5.000	0.000	Numbers	37.61	188.05	2.57	0.00	185.48	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.86									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	611.97	8.36	0.00	603.61	18.00	54.32	54.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.25									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	277.30	3.78	0.00	273.52	18.00	24.62	24.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.76									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	490.20	980.40	13.35	0.00	967.05	18.00	87.03	87.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.11"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,061.37"	14.46	0.00	"1,046.91"	18.00	94.22	94.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.35"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	KIT SLAVE CYLINDER  MINOR	NO	73181500		1.000	0.000	Numbers	95.62	95.62	1.31	0.00	94.31	18.00	8.49	8.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.29									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	181.68	545.04	7.44	0.00	537.60	18.00	48.38	48.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.36									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	232.03	3.16	0.00	228.87	18.00	20.60	20.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.07									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,519.06"	"1,519.06"	20.70	0.00	"1,498.36"	18.00	134.85	134.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.06"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,674.60"	"3,762.34"	0.00	0.00	"3,762.34"	18.00	338.62	338.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.58"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"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"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B	N			Tax Invoice	379955252172	15/11/2025	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	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252173	15/11/2025	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	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252174	15/11/2025	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252175	15/11/2025	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252177	15/11/2025	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   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252178	15/11/2025	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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252179	15/11/2025	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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252180	15/11/2025	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252181	15/11/2025	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	125.17	0.00	"2,378.22"	18.00	214.04	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	12.46	0.00	236.70	18.00	21.30	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.30									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	219.11	0.00	"4,163.09"	18.00	374.68	374.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,912.45"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	7	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	59.32	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	55.08	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	11	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	12	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	14	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,139.01"	0.00	0.00	"1,139.01"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.03"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.98"	0.00	0.00	"3,982.98"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.90"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,131.90"	0.00	0.00	"1,131.90"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.64"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	GASKET TIMING GEAR CASE	NO	48239030		3.000	0.000	Numbers	274.11	918.33	0.00	0.00	918.33	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.63"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,221.01"	0.00	0.00	"2,221.01"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.79"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,957.67"	0.00	0.00	"1,957.67"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.05"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,640.99"	"5,898.64"	0.00	0.00	"5,898.64"	18.00	530.87	530.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.38"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.88"	0.00	0.00	"5,978.88"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.06"									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,663.76"	"1,880.10"	0.00	0.00	"1,880.10"	18.00	169.21	169.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.52"									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	6	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	778.34	879.55	0.00	0.00	879.55	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.87"									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	7	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	596.02	"1,347.07"	0.00	0.00	"1,347.07"	18.00	121.23	121.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.53"									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	8	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.97"	0.00	0.00	"1,998.97"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.77"									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9	HANDLE ASSY DOOR INSIDE 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									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	10	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	414.21	0.00	0.00	414.21	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.77									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	11	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	12	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.48	0.00	0.00	583.48	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	13	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.04	0.00	0.00	564.04	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.56									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	14	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.61	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	15	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,980.95"	0.00	0.00	"1,980.95"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.51"									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	16	BRACKET CLUTCH PEDAL SUPPC	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									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514572	15/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	17	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	140.88	636.80	0.00	0.00	636.80	18.00	57.31	57.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.42									"19,359.36"	"1,742.32"	"1,742.32"	0.00	0.00	0.00	0.00	0	0.00	"22,844.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,693.59"	0.00	0.00	"1,693.59"	18.00	152.42	152.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.43"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,163.36"	"1,306.90"	0.00	0.00	"1,306.90"	18.00	117.62	117.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.14"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,835.99"	0.00	0.00	"15,835.99"	18.00	"1,425.23"	"1,425.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,686.45"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	962.45	0.00	0.00	962.45	18.00	86.62	86.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.69"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	CROSS SHAFT	NO	87081090		1.000	0.000	Numbers	"1,563.05"	"1,755.89"	0.00	0.00	"1,755.89"	18.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.95"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	73.31	82.35	0.00	0.00	82.35	18.00	7.41	7.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.17									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,039.07"	0.00	0.00	"1,039.07"	18.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.11"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.27"	0.00	"10,435.73"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.19"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,992.23"	0.00	0.00	"3,992.23"	18.00	359.31	359.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.85"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	508.43	0.00	0.00	508.43	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.95									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,153.74"	0.00	0.00	"7,153.74"	18.00	643.85	643.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.44"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	BRAKE LINING  320 X 90	NO	68138100		6.000	0.000	Numbers	506.78	"3,415.76"	0.00	0.00	"3,415.76"	18.00	307.42	307.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.60"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"2,946.97"	"3,310.49"	0.00	0.00	"3,310.49"	18.00	297.95	297.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,906.39"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FENDER RH DAY MD  WHITE	NO	87082900		1.000	0.000	Numbers	"3,299.48"	"3,706.63"	0.00	0.00	"3,706.63"	18.00	333.59	333.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,373.81"									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	TILT HANDLE 1100	NO	87081090		1.000	0.000	Numbers	337.85	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	FENDER LH DAY MD  WHITE	NO	87089900		1.000	0.000	Numbers	"3,184.74"	"3,577.74"	0.00	0.00	"3,577.74"	18.00	321.99	321.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.72"									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	HANDLE ASST	NO	87081090		2.000	0.000	Numbers	325.74	731.87	0.00	0.00	731.87	18.00	65.87	65.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.61									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514566	15/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"31,486.58"	"33,741.60"	0.00	0.00	"33,741.60"	18.00	"3,036.70"	"3,036.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,815.00"									"33,741.60"	"3,036.70"	"3,036.70"	0.00	0.00	0.00	0.00	0	0.00	"39,815.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.47"	0.00	"3,130.73"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.27"									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	246.70	557.54	0.00	0.00	557.54	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.90									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	6	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.61	127.50	0.00	0.00	127.50	18.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.46									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	7	HANDLE  CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	46.53	105.18	0.00	0.00	105.18	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.12									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	8	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,230.93"	"2,781.92"	0.00	0.00	"2,781.92"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.68"									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	10	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,486.59"	0.00	0.00	"2,486.59"	18.00	223.79	223.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,934.17"									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514568	15/11/2025	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	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,077.30"	"1,217.60"	0.00	0.00	"1,217.60"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.72"									"2,615.32"	235.34	235.34	0.00	0.00	0.00	0.00	0	0.00	"3,086.00"																																													
B2B				Tax Invoice	3788052514568	15/11/2025	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	672.52	760.10	0.00	0.00	760.10	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.90									"2,615.32"	235.34	235.34	0.00	0.00	0.00	0.00	0	0.00	"3,086.00"																																													
B2B				Tax Invoice	3788052514568	15/11/2025	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	ASSEMBLY DAT PIPE	NO	87089900		1.000	0.000	Numbers	564.15	637.62	0.00	0.00	637.62	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.38									"2,615.32"	235.34	235.34	0.00	0.00	0.00	0.00	0	0.00	"3,086.00"																																													
B2B				Tax Invoice	3788052514569	15/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,260.25"	"2,848.32"	0.00	0.00	"2,848.32"	18.00	256.34	256.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.00"									"2,848.32"	256.34	256.34	0.00	0.00	0.00	0.00	0	0.00	"3,361.00"																																													
B2B				Tax Invoice	3771042501323	15/11/2025	32ADOFS0611C1ZM	MUNNAS THAZATHE PALLIYALI	MUNNAS THAZATHE PALLIYALI	Kerala	KAKKADAMPURAM  AR NAGAR  MALAPPURAM ABDU		MANAGING PARTNER  S AND M GROUP	676305	Kerala	9895243095	sandmgroupin@gmail.com							32ADOFS0611C1ZM	MUNNAS THAZATHE PALLIYALI	MUNNAS THAZATHE PALLIYALI	KAKKADAMPURAM  AR NAGAR  MALAPPURAM ABDU		MANAGING PARTNER  S AND M GROUP	676305	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	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	16	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	17	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	18	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	20	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	21	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	22	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	24	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	29	SUBLET	YES	998714		23.820	0.000	Others	525.00	"12,505.50"	0.00	0.00	"12,505.50"	18.00	"1,125.50"	"1,125.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,756.50"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	31	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.28"	0.00	0.00	"12,424.28"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.68"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"5,341.26"	"6,035.65"	0.00	0.00	"6,035.65"	18.00	543.21	543.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.07"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	END ASSY RH  HCV	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,741.04"	0.00	0.00	"5,741.04"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.44"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.95"	0.00	0.00	"3,126.95"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.81"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	AIR FILTER RESTRICTION SENSOR	NO	84099911		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									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.37	0.00	0.00	859.37	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.05"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Credit Note	3810082500246	15/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,630.46"	0.00	"2,623.74"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.02"									"4,664.40"	419.80	419.80	0.00	0.00	0.00	0.00	0	0.00	"5,504.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	836.98	934.69	0.00	0.00	934.69	18.00	84.12	84.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.93"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.19"	0.00	0.00	"1,462.19"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.39"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	FULL ROUND FLANGE YOKE	NO	87085000		1.000	0.000	Numbers	"1,874.13"	"2,092.92"	0.00	0.00	"2,092.92"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.64"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,144.69"	0.00	0.00	"1,144.69"	18.00	103.02	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.73"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.79"	0.00	0.00	"2,384.79"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.05"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.62	0.00	0.00	534.62	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.84									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,759.22"	0.00	0.00	"2,759.22"	18.00	248.33	248.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.88"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.40"	0.00	0.00	"2,158.40"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.90"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.53	0.00	0.00	685.53	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.93									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.48"	0.00	0.00	"1,965.48"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.26"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.33"	0.00	0.00	"1,039.33"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	420.01	0.00	0.00	420.01	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.86	0.00	0.00	632.86	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.78									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	434.26	0.00	0.00	434.26	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.42									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	378.71	0.00	0.00	378.71	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Credit Note	3810082500247	15/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	596.55	0.00	0.00	596.55	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.93									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	556.68	0.00	0.00	556.68	18.00	50.10	50.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.88									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,371.06"	0.00	0.00	"1,371.06"	18.00	123.39	123.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.84"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,566.58"	"7,965.81"	0.00	0.00	"7,965.81"	18.00	716.92	716.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.65"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,680.36"	0.00	0.00	"3,680.36"	18.00	331.23	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.82"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,281.00"	0.00	0.00	"3,281.00"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.58"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.79"	0.00	0.00	"1,072.79"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.89"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.20	0.00	0.00	402.20	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	343.59	767.39	0.00	0.00	767.39	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.53									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,594.60"	0.00	0.00	"1,594.60"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.62"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3810072506065	15/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	123.03	412.17	0.00	0.00	412.17	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.37									"22,500.02"	"2,024.99"	"2,024.99"	0.00	0.00	0.00	0.00	0	0.00	"26,550.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	41	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.78	0.00	0.00	923.78	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.06"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	42	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,385.67"	0.00	0.00	"1,385.67"	18.00	124.71	124.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.09"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	43	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	44	PIVOT ROCKER ARM	NO	73181500		3.000	0.000	Numbers	117.93	397.44	0.00	0.00	397.44	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.98									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	45	BKT P S PUMP MTG  LCV MARK II	NO	87081090		1.000	0.000	Numbers	352.51	396.00	0.00	0.00	396.00	18.00	35.64	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	46	STEERING COVER SET LCV	NO	87089900		2.000	0.000	Numbers	343.59	771.96	0.00	0.00	771.96	18.00	69.48	69.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.92									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	47	GEAR BOX MTG KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	372.91	837.86	0.00	0.00	837.86	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.68									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.60"	0.00	0.00	"1,793.60"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.46"									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	BRAKE LINING 1ST OVER SIZE  360X140	NO	68138100		1.000	0.000	Numbers	"1,399.22"	"1,581.10"	0.00	0.00	"1,581.10"	18.00	142.30	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.70"									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.34"	0.00	0.00	"5,853.34"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,906.96"									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.25	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									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.49	0.00	0.00	673.49	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.73									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	734.72	0.00	0.00	734.72	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.98									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	461.00	0.00	0.00	461.00	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.98									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	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									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.91	0.00	0.00	262.91	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.23									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.82	0.00	0.00	950.82	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.98"									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.50	0.00	0.00	248.50	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	311.90	0.00	0.00	311.90	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.04									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	455.14	514.31	0.00	0.00	514.31	18.00	46.29	46.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.89									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.49	0.00	0.00	637.49	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	486.22	0.00	0.00	486.22	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	19	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	316.94	0.00	0.00	316.94	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	20	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514574	15/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	21	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	397.62	0.00	0.00	397.62	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.20									"16,642.28"	"1,497.86"	"1,497.86"	0.00	0.00	0.00	0.00	0	0.00	"19,638.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.38"	0.00	0.00	"6,899.38"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.28"									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	2	OIL FILLER CAP	NO	87081090		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	3	END A  S TIE ROD LH  MCV  210127591	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.66"	0.00	0.00	"1,131.66"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.36"									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	4	END ASSY STEERING TIE ROD RH  MCV	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.66"	0.00	0.00	"1,131.66"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.36"									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	5	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,284.37"	0.00	0.00	"1,284.37"	18.00	115.59	115.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.55"									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.92	0.00	0.00	517.92	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.14									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	191.61	0.00	0.00	191.61	18.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.09									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	55.46	62.67	0.00	0.00	62.67	18.00	5.64	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.95									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	10	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.29"	0.00	0.00	"1,462.29"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.51"									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514575	15/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	11	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"14,147.46"	"1,273.27"	"1,273.27"	0.00	0.00	0.00	0.00	0	0.00	"16,694.00"																																													
B2B				Tax Invoice	3788052514576	15/11/2025	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	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	977.86	"1,094.12"	0.00	0.00	"1,094.12"	18.00	98.46	98.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.04"									"2,755.98"	248.01	248.01	0.00	0.00	0.00	0.00	0	0.00	"3,252.00"																																													
B2B				Tax Invoice	3788052514576	15/11/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,123.36"	0.00	0.00	"1,123.36"	18.00	101.09	101.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.54"									"2,755.98"	248.01	248.01	0.00	0.00	0.00	0.00	0	0.00	"3,252.00"																																													
B2B				Tax Invoice	3788052514576	15/11/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	481.28	538.50	0.00	0.00	538.50	18.00	48.46	48.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.42									"2,755.98"	248.01	248.01	0.00	0.00	0.00	0.00	0	0.00	"3,252.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EMBLEM BRAND NO   10 80 XP	NO	87089900		1.000	0.000	Numbers	243.51	273.14	0.00	0.00	273.14	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.30									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	286.01	0.00	0.00	286.01	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.49									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	GLOVE BOX  LOCK  LCV	NO	83011000		1.000	0.000	Numbers	382.47	429.02	0.00	0.00	429.02	18.00	38.61	38.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.24									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.21	19.31	0.00	0.00	19.31	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.79									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	146.58	0.00	0.00	146.58	18.00	13.19	13.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.96									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	474.91	532.70	0.00	0.00	532.70	18.00	47.94	47.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.58									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	597.05	0.00	0.00	597.05	18.00	53.74	53.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.53									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,159.21"	"15,882.37"	0.00	0.00	"15,882.37"	18.00	"1,429.43"	"1,429.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,741.23"									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	9	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,281.12"	0.00	0.00	"11,281.12"	18.00	"1,015.31"	"1,015.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,311.74"									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	10	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,601.29"	"3,592.36"	0.00	0.00	"3,592.36"	18.00	323.32	323.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,239.00"									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506066	15/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	11	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	631.72	708.60	0.00	0.00	708.60	18.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.14									"33,748.26"	"3,037.37"	"3,037.37"	0.00	0.00	0.00	0.00	0	0.00	"39,823.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	219.92	736.77	0.00	0.00	736.77	18.00	66.31	66.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.39									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	2	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,964.72"	0.00	0.00	"1,964.72"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.38"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	3	SHAFT SEAL  STG  GEAR P S	NO	87089400		5.000	0.000	Numbers	225.66	"1,259.99"	0.00	0.00	"1,259.99"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.79"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	4	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.66"	0.00	0.00	"2,740.66"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.98"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	5	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		10.000	0.000	Numbers	258.17	"2,883.04"	0.00	0.00	"2,883.04"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.98"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	6	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		6.000	0.000	Numbers	331.48	"2,221.02"	0.00	0.00	"2,221.02"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.80"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	7	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,808.46"	0.00	0.00	"3,808.46"	18.00	342.76	342.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.98"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	8	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	350.60	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	9	POLY V BELT	NO	40103590		15.000	0.000	Numbers	360.16	"6,032.98"	0.00	0.00	"6,032.98"	18.00	542.97	542.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,118.92"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	10	IB003403 SWITCH BACKUP LAMP	NO	85365090		4.000	0.000	Numbers	392.04	"1,751.19"	0.00	0.00	"1,751.19"	18.00	157.61	157.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	11	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,484.34"	"7,782.07"	0.00	0.00	"7,782.07"	18.00	700.39	700.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,182.85"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.84	0.00	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	6	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	690.08	0.00	0.00	690.08	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.30									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	896.10	0.00	0.00	896.10	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.40"									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	10	SWITCH STOP LAMP	NO	85365090		3.000	0.000	Numbers	178.49	605.09	0.00	0.00	605.09	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.01									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	11	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	12	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	13	RELAY POWER	NO	85364100		3.000	0.000	Numbers	197.61	669.91	0.00	0.00	669.91	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	14	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	15	STRICKER KIT	NO	87089900		3.000	0.000	Numbers	119.84	406.27	0.00	0.00	406.27	18.00	36.56	36.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.39									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.14"	0.00	0.00	"1,156.14"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.24"									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	17	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514579	15/11/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,54,043.40"	0.00	"12,397.40"	18.00	"1,115.80"	"1,115.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,629.00"									"12,397.40"	"1,115.80"	"1,115.80"	0.00	0.00	0.00	0.00	0	0.00	"14,629.00"																																													
B2B				Tax Invoice	3776072509497	15/11/2025	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	TUBE CLUTCH REAR CANTER 90	NO	87089900		3.000	0.000	Numbers	267.09	894.78	0.00	0.00	894.78	18.00	80.53	80.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.84"									"5,996.58"	539.71	539.71	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3776072509497	15/11/2025	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	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	797.27	0.00	0.00	797.27	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.79									"5,996.58"	539.71	539.71	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3776072509497	15/11/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,204.79"	"2,690.78"	0.00	0.00	"2,690.78"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.14"									"5,996.58"	539.71	539.71	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3776072509497	15/11/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.25	0.00	0.00	718.25	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.53									"5,996.58"	539.71	539.71	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3776072509497	15/11/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	895.50	0.00	0.00	895.50	18.00	80.60	80.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.70"									"5,996.58"	539.71	539.71	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3774052500773	15/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.93	0.00	0.00	46.07	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Credit Note	3810082500250	15/11/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,861.42"	"6,034.20"	0.00	0.00	"6,034.20"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.78"									"10,270.30"	"1,437.85"	"1,437.85"	0.00	0.00	0.00	0.00	0	0.00	"13,146.00"																																													
B2B				Credit Note	3810082500250	15/11/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		2.000	0.000	Numbers	"1,791.26"	"3,688.13"	0.00	0.00	"3,688.13"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.81"									"10,270.30"	"1,437.85"	"1,437.85"	0.00	0.00	0.00	0.00	0	0.00	"13,146.00"																																													
B2B				Credit Note	3810082500250	15/11/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	KIT SLIDING PIN	NO	87089900		1.000	0.000	Numbers	532.28	547.97	0.00	0.00	547.97	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"10,270.30"	"1,437.85"	"1,437.85"	0.00	0.00	0.00	0.00	0	0.00	"13,146.00"																																													
B2B				Credit Note	3810082500251	15/11/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	CABLE PARKING BRAKE	NO	87089900		3.000	0.000	Numbers	599.21	"1,850.62"	0.00	0.00	"1,850.62"	28.00	259.09	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.80"									"2,362.50"	330.75	330.75	0.00	0.00	0.00	0.00	0	0.00	"3,024.00"																																													
B2B				Credit Note	3810082500251	15/11/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	PIPE RR MODULATOR OUTLET	NO	87089900		2.000	0.000	Numbers	248.61	511.88	0.00	0.00	511.88	28.00	71.66	71.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"2,362.50"	330.75	330.75	0.00	0.00	0.00	0.00	0	0.00	"3,024.00"																																													
B2B				Tax Invoice	3772122503373	15/11/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"9,681.87"	871.36	871.36	0.00	0.00	0.00	0.00	0	0.00	"11,424.59"																																													
B2B				Tax Invoice	3772122503373	15/11/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	2	LOAD SENSING VALVE	NO	87089900		1.000	0.000	Numbers	"7,155.93"	"7,155.93"	715.59	0.00	"6,440.34"	18.00	579.63	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,599.60"									"9,681.87"	871.36	871.36	0.00	0.00	0.00	0.00	0	0.00	"11,424.59"																																													
B2B				Tax Invoice	3772122503373	15/11/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	3	SUBLET	YES	998714		0.988	0.000	Others	525.00	518.70	0.00	0.00	518.70	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.06									"9,681.87"	871.36	871.36	0.00	0.00	0.00	0.00	0	0.00	"11,424.59"																																													
B2B				Tax Invoice	3772122503373	15/11/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.431	0.000	Others	575.00	"1,972.83"	0.00	0.00	"1,972.83"	18.00	177.55	177.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.93"									"9,681.87"	871.36	871.36	0.00	0.00	0.00	0.00	0	0.00	"11,424.59"																																													
B2B	N			Tax Invoice	377255251334	15/11/2025	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,127.00"	"4,436.53"	0.00	0.00	"4,436.53"	18.00	0.00	0.00	798.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.11"									"5,751.80"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0	0.00	"6,787.13"																																													
B2B	N			Tax Invoice	377255251334	15/11/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"5,751.80"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0	0.00	"6,787.13"																																													
B2B	N			Tax Invoice	377255251334	15/11/2025	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	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									"5,751.80"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0	0.00	"6,787.13"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	1	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	113.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	2	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	3	KING PIN STANDARD  MCV	NO	87089900		2.000	0.000	Numbers	820.33	"2,147.45"	0.00	0.00	"2,147.45"	18.00	193.27	193.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.99"									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	4	BUSH KINGPIN  MCV	NO	87089900		2.000	0.000	Numbers	384.59	"1,006.78"	0.00	0.00	"1,006.78"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.00"									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	5	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	6	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.48	228.80	0.00	0.00	228.80	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.98									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	7	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	91.94	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	8	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.59	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3802122500097	15/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BEARING BALL	NO	84821011		2.000	0.000	Numbers	466.10	932.20	130.51	0.00	801.69	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.99									"97,401.58"	"8,766.14"	"8,766.14"	0.00	0.00	0.00	0.00	0	0.00	"1,14,933.86"																																													
B2B				Tax Invoice	3802122500097	15/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		2.000	0.000	Numbers	"3,682.20"	"7,364.40"	"1,031.00"	0.00	"6,333.40"	18.00	570.01	570.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,473.42"									"97,401.58"	"8,766.14"	"8,766.14"	0.00	0.00	0.00	0.00	0	0.00	"1,14,933.86"																																													
B2B				Tax Invoice	3802122500097	15/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CLUTCH DISC DIA 430	NO	87089300		2.000	0.000	Numbers	"13,382.20"	"26,764.40"	"3,747.00"	0.00	"23,017.40"	18.00	"2,071.57"	"2,071.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,160.54"									"97,401.58"	"8,766.14"	"8,766.14"	0.00	0.00	0.00	0.00	0	0.00	"1,14,933.86"																																													
B2B				Tax Invoice	3802122500097	15/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	CLUTCH COVER DIA 430	NO	87089300		2.000	0.000	Numbers	"17,765.25"	"35,530.50"	"4,974.25"	0.00	"30,556.25"	18.00	"2,750.06"	"2,750.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,056.37"									"97,401.58"	"8,766.14"	"8,766.14"	0.00	0.00	0.00	0.00	0	0.00	"1,14,933.86"																																													
B2B				Tax Invoice	3802122500097	15/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"16,120.34"	"16,120.34"	"2,256.85"	0.00	"13,863.49"	18.00	"1,247.71"	"1,247.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,358.91"									"97,401.58"	"8,766.14"	"8,766.14"	0.00	0.00	0.00	0.00	0	0.00	"1,14,933.86"																																													
B2B				Tax Invoice	3802122500097	15/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	FLYWHEEL	NO	87089900		2.000	0.000	Numbers	"13,272.88"	"26,545.76"	"3,716.41"	0.00	"22,829.35"	18.00	"2,054.64"	"2,054.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,938.63"									"97,401.58"	"8,766.14"	"8,766.14"	0.00	0.00	0.00	0.00	0	0.00	"1,14,933.86"																																													
B2B				Tax Invoice	3798052503395	15/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503396	15/11/2025	08ABACA6199C1ZO	AJIT TRANSPORT PRIVATE LIMITED	AJIT TRANSPORT PRIVATE LIMITED	Rajasthan	FAULADPUR  BEHROR JAT  MUNDANWARA KALAN		SHOBHAG BRICKS MD 206  SIVA TEMPLE	301427	Rajasthan	9716076903	ajitcarrier@gmail.com							08ABACA6199C1ZO	AJIT TRANSPORT PRIVATE LIMITED	AJIT TRANSPORT PRIVATE LIMITED	FAULADPUR  BEHROR JAT  MUNDANWARA KALAN		SHOBHAG BRICKS MD 206  SIVA TEMPLE	301427	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503397	15/11/2025	24AAACH5342R1ZB	HIMALAYA TRANS	HIMALAYA TRANS	Gujarat	RUDA TRANSPORT NAGAR RAJKOT ANANDPAR NAV		AANND PAR NAVAGAM	360003	Gujarat	9374101515	himhold@himalayatranslogistics.com							24AAACH5342R1ZB	HIMALAYA TRANS	HIMALAYA TRANS	RUDA TRANSPORT NAGAR RAJKOT ANANDPAR NAV		AANND PAR NAVAGAM	360003	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500270	15/11/2025	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	3791012500557	15/11/2025	32APQPB0812G1ZG	BIJU K P	BIJU K P	Kerala	THAYAMPOYIL MAYYIL CHERUPUZHASSI CHERUPA		KUNJUMPIDUKKA MOOLAKKAL VEED	670601	Kerala	9947737871	bijukp83@gmail.com							32APQPB0812G1ZG	BIJU K P	BIJU K P	THAYAMPOYIL MAYYIL CHERUPUZHASSI CHERUPA		KUNJUMPIDUKKA MOOLAKKAL VEED	670601	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"17,62,040.62"	"17,62,040.62"	0.00	0.00	"17,62,040.62"	18.00	"1,58,583.65"	"1,58,583.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,792.08"	"21,00,000.00"									"17,62,040.62"	"1,58,583.65"	"1,58,583.65"	0.00	0.00	0.00	0.00	0	0.00	"21,00,000.00"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	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"									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3788052514580	15/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,787.46"	0.00	0.00	"2,787.46"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.24"									"4,266.90"	384.05	384.05	0.00	0.00	0.00	0.00	0	0.00	"5,035.00"																																													
B2B				Tax Invoice	3788052514580	15/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	INSERT	NO	87089900		2.000	0.000	Numbers	654.67	"1,479.44"	0.00	0.00	"1,479.44"	18.00	133.16	133.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.76"									"4,266.90"	384.05	384.05	0.00	0.00	0.00	0.00	0	0.00	"5,035.00"																																													
B2B				Tax Invoice	3788052514581	15/11/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.78"	0.00	0.00	"1,141.78"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.30"									"9,106.82"	819.59	819.59	0.00	0.00	0.00	0.00	0	0.00	"10,746.00"																																													
B2B				Tax Invoice	3788052514581	15/11/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,965.04"	0.00	0.00	"7,965.04"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.70"									"9,106.82"	819.59	819.59	0.00	0.00	0.00	0.00	0	0.00	"10,746.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.08"	0.00	0.00	"2,915.08"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.80"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	13	GEAR ASSY 4TH MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"1,853.73"	"4,140.19"	0.00	0.00	"4,140.19"	18.00	372.62	372.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.43"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	14	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,837.31"	0.00	0.00	"1,837.31"	18.00	165.36	165.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.03"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	15	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,008.12"	0.00	0.00	"6,008.12"	18.00	540.73	540.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,089.58"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	16	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.69"	0.00	0.00	"1,391.69"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.19"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	17	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,230.93"	"2,749.21"	0.00	0.00	"2,749.21"	18.00	247.43	247.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.07"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	18	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		10.000	0.000	Numbers	"1,035.87"	"11,567.77"	0.00	0.00	"11,567.77"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,649.97"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	19	END ASSY TIE ROD LH 210126691	NO	87089900		1.000	0.000	Numbers	"1,033.96"	"1,154.64"	0.00	0.00	"1,154.64"	18.00	103.92	103.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.48"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	20	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,513.20"	0.00	0.00	"4,513.20"	18.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.58"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	21	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,473.88"	0.00	0.00	"3,473.88"	18.00	312.65	312.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.18"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	22	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	534.19	"3,579.24"	0.00	0.00	"3,579.24"	18.00	322.13	322.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.50"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	23	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	458.33	"2,559.13"	0.00	0.00	"2,559.13"	18.00	230.32	230.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.77"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	24	MH034177  OIL SEAL	NO	40169330		10.000	0.000	Numbers	458.97	"5,125.41"	0.00	0.00	"5,125.41"	18.00	461.29	461.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.99"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	25	CLASS V MIRROR ASSY	NO	70091010		3.000	0.000	Numbers	478.09	"1,601.68"	0.00	0.00	"1,601.68"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.98"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	26	ME622400  OIL SEAL  7486	NO	40169330		10.000	0.000	Numbers	210.36	"2,349.13"	0.00	0.00	"2,349.13"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.97"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	27	CABLE ACCELERATOR  1090 K CNG	NO	87089900		30.000	0.000	Numbers	196.34	"6,577.67"	0.00	0.00	"6,577.67"	18.00	591.99	591.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,761.65"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	28	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		4.000	0.000	Numbers	181.68	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	29	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	30	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	119.84	"1,338.28"	0.00	0.00	"1,338.28"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.18"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	31	CAP RADIATOR  TC	NO	87089900		20.000	0.000	Numbers	96.89	"2,164.00"	0.00	0.00	"2,164.00"	18.00	194.76	194.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.52"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	32	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	96.89	432.80	0.00	0.00	432.80	18.00	38.95	38.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.70									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	33	TSL MTG BKT RH  LCV	NO	87089900		4.000	0.000	Numbers	93.71	418.59	0.00	0.00	418.59	18.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.93									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	34	IDENTIFIER  WHITE  DOOR	NO	39199010		20.000	0.000	Numbers	66.93	"1,494.85"	0.00	0.00	"1,494.85"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.93"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506067	15/11/2025	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	35	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"1,00,957.58"	"9,086.21"	"9,086.21"	0.00	0.00	0.00	0.00	0	0.00	"1,19,130.00"																																													
B2B				Tax Invoice	3810072506068	15/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	EMBLEM BRAND NO   10 80 XP	NO	87089900		1.000	0.000	Numbers	243.51	272.06	0.00	0.00	272.06	18.00	24.47	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00									272.06	24.47	24.47	0.00	0.00	0.00	0.00	0	0.00	321.00																																													
B2B				Tax Invoice	3786042501735	15/11/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3810082500249	15/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	EMBLEM BRAND NO   10 80 XP	NO	87089900		1.000	0.000	Numbers	243.51	272.06	0.00	0.00	272.06	18.00	24.47	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00									272.06	24.47	24.47	0.00	0.00	0.00	0.00	0	0.00	321.00																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	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		0.650	0.000	Others	430.00	279.50	276.71	0.00	2.79	18.00	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.29									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	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	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,411.78"	"2,592.67"	0.00	0.00	"2,592.67"	18.00	0.00	0.00	466.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.35"									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251336	15/11/2025	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	KINGPIN SHIM   0 65MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,019.75"	0.00	0.00	363.56	0.00	0.00	0.00	0	0.00	"2,383.31"																																													
B2B	N			Tax Invoice	377255251336	15/11/2025	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,019.75"	0.00	0.00	363.56	0.00	0.00	0.00	0	0.00	"2,383.31"																																													
B2B	N			Tax Invoice	377255251337	15/11/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,132.66"	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0	0.00	"13,136.54"																																													
B2B	N			Tax Invoice	377255251337	15/11/2025	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		0.800	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									"11,132.66"	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0	0.00	"13,136.54"																																													
B2B	N			Tax Invoice	377255251338	15/11/2025	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,117.19"	0.00	0.00	381.09	0.00	0.00	0.00	0	0.00	"2,498.28"																																													
B2B	N			Tax Invoice	377255251338	15/11/2025	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	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"2,117.19"	0.00	0.00	381.09	0.00	0.00	0.00	0	0.00	"2,498.28"																																													
B2B				Tax Invoice	3770122501066	15/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"8,133.89"	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0	0.00	"9,593.84"																																													
B2B				Tax Invoice	3770122501066	15/11/2025	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	SUBLET	YES	998714		1.373	0.000	Others	525.00	720.83	0.00	0.00	720.83	18.00	0.00	0.00	129.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.58									"8,133.89"	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0	0.00	"9,593.84"																																													
B2B				Tax Invoice	3770122501066	15/11/2025	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	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	0.00	0.00	170.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"8,133.89"	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0	0.00	"9,593.84"																																													
B2B				Tax Invoice	3770122501066	15/11/2025	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	4	CONSUMABLES	NO	39261011		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"8,133.89"	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0	0.00	"9,593.84"																																													
B2B				Tax Invoice	3770122501066	15/11/2025	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	5	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.00	0.00	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"8,133.89"	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0	0.00	"9,593.84"																																													
B2B				Tax Invoice	3770122501066	15/11/2025	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	6	VISCOTRONIC   OIL THERMOSTAT CONTROLLER	NO	85369090		1.000	0.000	Numbers	"6,673.73"	"6,673.73"	667.37	0.00	"6,006.36"	18.00	0.00	0.00	"1,081.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,087.50"									"8,133.89"	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0	0.00	"9,593.84"																																													
B2B	N			Tax Invoice	377055250504	15/11/2025	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 SELECT PIN	NO	84824000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"2,486.48"	0.00	0.00	447.56	0.00	0.00	0.00	0	0.00	"2,934.04"																																													
B2B	N			Tax Invoice	377055250504	15/11/2025	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	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.03	431.11	0.00	0.00	431.11	18.00	0.00	0.00	77.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.71									"2,486.48"	0.00	0.00	447.56	0.00	0.00	0.00	0	0.00	"2,934.04"																																													
B2B	N			Tax Invoice	377055250504	15/11/2025	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 SAHFT	NO	87089900		1.000	0.000	Numbers	979.25	"1,052.69"	0.00	0.00	"1,052.69"	18.00	0.00	0.00	189.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.17"									"2,486.48"	0.00	0.00	447.56	0.00	0.00	0.00	0	0.00	"2,934.04"																																													
B2B	N			Tax Invoice	377055250504	15/11/2025	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"									"2,486.48"	0.00	0.00	447.56	0.00	0.00	0.00	0	0.00	"2,934.04"																																													
B2B				Tax Invoice	3801042505850	15/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505855	15/11/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801042505856	15/11/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	4	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									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501490	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3788272501798	15/11/2025	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"2,706.01"	"2,844.90"	0.00	0.00	"2,844.90"	18.00	256.05	256.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,357.00"									"2,844.90"	256.05	256.05	0.00	0.00	0.00	0.00	0	0.00	"3,357.00"																																													
B2B				Tax Invoice	3810072506071	15/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	PINION PILOT BEARING	NO	84825011		4.000	0.000	Numbers	988.06	"4,413.46"	0.00	0.00	"4,413.46"	18.00	397.22	397.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.90"									"20,601.62"	"1,854.19"	"1,854.19"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3810072506071	15/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.71"	0.00	0.00	"4,422.71"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.81"									"20,601.62"	"1,854.19"	"1,854.19"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3810072506071	15/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.48"	0.00	0.00	"7,375.48"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.10"									"20,601.62"	"1,854.19"	"1,854.19"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3810072506071	15/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,389.97"	0.00	0.00	"4,389.97"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.19"									"20,601.62"	"1,854.19"	"1,854.19"	0.00	0.00	0.00	0.00	0	0.00	"24,310.00"																																													
B2B				Tax Invoice	3810072506072	15/11/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	790.28	0.00	0.00	790.28	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.52									"2,858.52"	257.24	257.24	0.00	0.00	0.00	0.00	0	0.00	"3,373.00"																																													
B2B				Tax Invoice	3810072506072	15/11/2025	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	2	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.53	0.00	0.00	804.53	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.33									"2,858.52"	257.24	257.24	0.00	0.00	0.00	0.00	0	0.00	"3,373.00"																																													
B2B				Tax Invoice	3810072506072	15/11/2025	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	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,018.09"	0.00	0.00	"1,018.09"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.33"									"2,858.52"	257.24	257.24	0.00	0.00	0.00	0.00	0	0.00	"3,373.00"																																													
B2B				Tax Invoice	3810072506072	15/11/2025	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	4	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	245.62	0.00	0.00	245.62	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.82									"2,858.52"	257.24	257.24	0.00	0.00	0.00	0.00	0	0.00	"3,373.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.50"	0.00	0.00	"1,167.50"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.64"									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,298.48"	0.00	0.00	"1,298.48"	18.00	116.86	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.20"									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	3	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	847.14	0.00	0.00	847.14	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.62									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	4	MUDGUARD ASSLY LH	NO	87089900		1.000	0.000	Numbers	810.85	905.52	0.00	0.00	905.52	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.50"									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	5	MUDGUARD ASSLY RH	NO	87089900		1.000	0.000	Numbers	810.85	905.52	0.00	0.00	905.52	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.50"									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	6	MUDGUARD ASSY  LH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.72"	0.00	0.00	"1,994.72"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.76"									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3810072506074	15/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	7	MUDGUARD ASSY  RH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.74"	0.00	0.00	"1,994.74"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.78"									"9,113.62"	820.19	820.19	0.00	0.00	0.00	0.00	0	0.00	"10,754.00"																																													
B2B				Tax Invoice	3788052514586	15/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ID317575  DETENT SPRING	NO	73202000		1.000	0.000	Numbers	44.62	49.22	0.00	0.00	49.22	18.00	4.43	4.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.08									615.22	55.39	55.39	0.00	0.00	0.00	0.00	0	0.00	726.00																																													
B2B				Tax Invoice	3788052514586	15/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	ME600129  KEY SHIFTING	NO	87149990		5.000	0.000	Numbers	102.63	566.00	0.00	0.00	566.00	18.00	50.96	50.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.92									615.22	55.39	55.39	0.00	0.00	0.00	0.00	0	0.00	726.00																																													
B2B				Tax Invoice	3788052514587	15/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	FLANGE BOLT M10X1 5X30	NO	73181500		2.000	0.000	Numbers	41.43	93.66	0.00	0.00	93.66	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.52									221.18	19.91	19.91	0.00	0.00	0.00	0.00	0	0.00	261.00																																													
B2B				Tax Invoice	3788052514587	15/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	COVER SIDE PANEL LH	NO	87089900		3.000	0.000	Numbers	37.61	127.52	0.00	0.00	127.52	18.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.48									221.18	19.91	19.91	0.00	0.00	0.00	0.00	0	0.00	261.00																																													
B2B	N			Tax Invoice	378555250381	15/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378555250381	15/11/2025	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378555250381	15/11/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378555250382	15/11/2025	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	378555250382	15/11/2025	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	MED8 ALTERNATOR CAMPAIGN KIT	NO	85115000		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	379455252135	15/11/2025	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377555250337	15/11/2025	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   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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   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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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   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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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		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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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		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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	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   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"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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		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"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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	621.67	"3,730.00"	0.00	0.00	"3,730.00"	18.00	0.00	0.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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	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"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	377155251507	15/11/2025	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"18,530.00"	0.00	0.00	"3,335.40"	0.00	0.00	0.00	0	0.00	"21,865.40"																																													
B2B	N			Tax Invoice	379455252137	15/11/2025	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,275.55"	0.00	0.00	589.60	0.00	0.00	0.00	0	0.00	"3,865.15"																																													
B2B	N			Tax Invoice	379455252137	15/11/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"3,275.55"	0.00	0.00	589.60	0.00	0.00	0.00	0	0.00	"3,865.15"																																													
B2B	N			Tax Invoice	379455252137	15/11/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,275.55"	0.00	0.00	589.60	0.00	0.00	0.00	0	0.00	"3,865.15"																																													
B2B	N			Tax Invoice	379455252137	15/11/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"3,275.55"	0.00	0.00	589.60	0.00	0.00	0.00	0	0.00	"3,865.15"																																													
B2B	N			Tax Invoice	379455252137	15/11/2025	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,275.55"	0.00	0.00	589.60	0.00	0.00	0.00	0	0.00	"3,865.15"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	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	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	455.68	911.35	0.00	0.00	911.35	18.00	0.00	0.00	164.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.39"									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	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	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	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		1.530	0.000	Others	400.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7	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"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	26	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	25	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	24	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	23	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	22	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	21	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	79.49	0.00	"1,510.34"	18.00	135.93	135.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	19	GASKET  20	NO	76161000		4.000	0.000	Numbers	29.66	118.64	5.93	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									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	111.23	0.00	"2,113.35"	18.00	190.20	190.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.75"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	103.28	0.00	"1,962.37"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.59"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	16	BRAKE LINING	NO	68138100		2.000	0.000	Numbers	"1,462.00"	"2,924.00"	0.00	0.00	"2,924.00"	18.00	263.16	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	15	RIVET SET B8 BRASS	NO	74153910		98.000	0.000	Numbers	8.47	830.06	0.00	0.00	830.06	18.00	74.71	74.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.48									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	14	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	144.07	720.35	36.02	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	8	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.94	5.83	0.00	111.11	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.11									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	7	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	14.24	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	4	SUBLET	YES	998714		2.260	0.000	Others	525.00	"1,186.50"	0.00	0.00	"1,186.50"	18.00	106.79	106.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	3	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	2	SUBLET	YES	998714		0.646	0.000	Others	525.00	339.15	0.00	0.00	339.15	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.19									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3773052500635	15/11/2025	32AADAM7991C2ZL	THE SECRETARY	THE SECRETARY	Kerala	WAYANAD KERALA SULTHAN BATHERY   MEPPADI		MEPPADI GRAMA PANCHAYATH  MEPPADI P	673577	Kerala	9496048347	meppadimgt@gmail.com							32AADAM7991C2ZL	THE SECRETARY	THE SECRETARY	WAYANAD KERALA SULTHAN BATHERY   MEPPADI		MEPPADI GRAMA PANCHAYATH  MEPPADI P	673577	Kerala	1	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	841.69	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"1,101.70"	99.15	99.15	0.00	0.00	0.00	0.00	0	0.00	"1,300.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.98"	0.00	"3,327.06"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.92"									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	883.36	0.00	0.00	883.36	18.00	79.50	79.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.36"									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	838.18	0.00	0.00	838.18	18.00	75.43	75.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.04									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	WATER COOLED COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"25,022.12"	"28,275.59"	0.00	0.00	"28,275.59"	18.00	"2,544.79"	"2,544.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,365.17"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,156.15"	0.00	0.00	"1,156.15"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	FAN   FAN DRIVE ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"15,789.83"	"35,685.76"	0.00	0.00	"35,685.76"	18.00	"3,211.70"	"3,211.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,109.16"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506721	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.61"	0.00	0.00	"2,535.61"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.01"									"69,139.90"	"6,222.55"	"6,222.55"	0.00	0.00	0.00	0.00	0	0.00	"81,585.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		4.000	0.000	Numbers	"1,295.31"	"5,855.00"	0.00	0.00	"5,855.00"	18.00	526.94	526.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,908.88"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		3.000	0.000	Numbers	"3,316.69"	"11,243.89"	0.00	0.00	"11,243.89"	18.00	"1,011.94"	"1,011.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,267.77"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,258.05"	"7,363.39"	0.00	0.00	"7,363.39"	18.00	662.70	662.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,688.79"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.91"	0.00	0.00	"6,900.91"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.07"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506722	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	5	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,799.98"	"13,334.33"	0.00	0.00	"13,334.33"	18.00	"1,200.08"	"1,200.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,734.49"									"44,697.52"	"4,022.74"	"4,022.74"	0.00	0.00	0.00	0.00	0	0.00	"52,743.00"																																													
B2B				Tax Invoice	3783052506723	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		2.000	0.000	Numbers	"19,742.06"	"44,617.42"	0.00	0.00	"44,617.42"	18.00	"4,015.60"	"4,015.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,648.62"									"48,899.10"	"4,400.95"	"4,400.95"	0.00	0.00	0.00	0.00	0	0.00	"57,701.00"																																													
B2B				Tax Invoice	3783052506723	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	622.80	"1,407.54"	0.00	0.00	"1,407.54"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.90"									"48,899.10"	"4,400.95"	"4,400.95"	0.00	0.00	0.00	0.00	0	0.00	"57,701.00"																																													
B2B				Tax Invoice	3783052506723	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,874.14"	0.00	0.00	"2,874.14"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.48"									"48,899.10"	"4,400.95"	"4,400.95"	0.00	0.00	0.00	0.00	0	0.00	"57,701.00"																																													
B2B				Tax Invoice	3783052506724	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"14,217.85"	"16,066.41"	0.00	0.00	"16,066.41"	18.00	"1,445.98"	"1,445.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,958.37"									"23,117.78"	"2,080.61"	"2,080.61"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3783052506724	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	GEAR DIFFERENTIAL  HCV	NO	87089900		3.000	0.000	Numbers	"2,080.02"	"7,051.37"	0.00	0.00	"7,051.37"	18.00	634.63	634.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,320.63"									"23,117.78"	"2,080.61"	"2,080.61"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	HEXAGON SCREW	NO	73181500		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									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	SEAL	NO	87089900		4.000	0.000	Numbers	40.80	184.42	0.00	0.00	184.42	18.00	16.60	16.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.62									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	SEALING CAP	NO	87089900		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	685.27	"3,871.83"	0.00	0.00	"3,871.83"	18.00	348.46	348.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.75"									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506725	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BRACKET REAR FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"2,978.84"	"6,732.30"	0.00	0.00	"6,732.30"	18.00	605.91	605.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,944.12"									"11,098.30"	998.85	998.85	0.00	0.00	0.00	0.00	0	0.00	"13,096.00"																																													
B2B				Tax Invoice	3783052506726	15/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"5,392.38"	0.00	0.00	"5,392.38"	18.00	485.31	485.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,363.00"									"5,392.38"	485.31	485.31	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3783052506727	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	SPRING CAM END	NO	87089900		10.000	0.000	Numbers	"1,280.65"	"14,471.32"	0.00	0.00	"14,471.32"	18.00	"1,302.44"	"1,302.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,076.20"									"25,751.62"	"2,317.69"	"2,317.69"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3783052506727	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.30"	0.00	0.00	"11,280.30"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,310.80"									"25,751.62"	"2,317.69"	"2,317.69"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	HOSE FUEL 6X110	NO	40091100		50.000	0.000	Numbers	35.06	"1,980.90"	0.00	0.00	"1,980.90"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.46"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.34"	0.00	0.00	"12,071.34"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.20"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.31"	0.00	0.00	"12,424.31"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.71"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	BOTTOM PLATE KING PIN   HCV	NO	87089900		6.000	0.000	Numbers	167.01	"1,132.34"	0.00	0.00	"1,132.34"	18.00	101.91	101.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.16"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	ASSY AIR CLEANER	NO	73181500		1.000	0.000	Numbers	"4,427.14"	"5,002.71"	0.00	0.00	"5,002.71"	18.00	450.25	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.21"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		8.000	0.000	Numbers	"1,081.13"	"9,773.49"	0.00	0.00	"9,773.49"	18.00	879.62	879.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,532.73"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3783052506728	15/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7	REACTION ROD	NO	87089900		4.000	0.000	Numbers	"1,659.94"	"7,502.99"	0.00	0.00	"7,502.99"	18.00	675.27	675.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,853.53"									"49,888.08"	"4,489.96"	"4,489.96"	0.00	0.00	0.00	0.00	0	0.00	"58,868.00"																																													
B2B				Tax Invoice	3776072509495	15/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,466.15"	"1,637.28"	0.00	0.00	"1,637.28"	18.00	147.36	147.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"									"1,637.28"	147.36	147.36	0.00	0.00	0.00	0.00	0	0.00	"1,932.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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		8.000	0.000	Numbers	854.19	"7,631.19"	0.00	0.00	"7,631.19"	18.00	686.80	686.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,004.79"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	INLET PIPE   COMPRESSOR   MDE8	NO	87089900		1.000	0.000	Numbers	"2,932.31"	"3,274.60"	0.00	0.00	"3,274.60"	18.00	294.71	294.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.02"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,224.54"	0.00	0.00	"1,224.54"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.96"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,405.08"	0.00	0.00	"3,405.08"	18.00	306.46	306.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.00"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.48"	0.00	0.00	"1,141.48"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.94"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,192.32"	0.00	0.00	"1,192.32"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.94"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.83"	0.00	"6,261.57"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.65"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.75	0.00	"3,130.15"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.57"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	285.72	0.00	0.00	285.72	18.00	25.71	25.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.14									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	90.52	"2,033.76"	0.00	0.00	"2,033.76"	18.00	183.04	183.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.84"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	BRAKE LINING  360X140	NO	68138100		4.000	0.000	Numbers	"1,462.97"	"6,573.87"	0.00	0.00	"6,573.87"	18.00	591.64	591.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,757.15"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,200.20"	0.00	0.00	"1,200.20"	18.00	108.02	108.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.24"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	COTTER PIN FRONT AXLE	NO	87089900		4.000	0.000	Numbers	111.56	501.29	0.00	0.00	501.29	18.00	45.12	45.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.53									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	572.91	0.00	0.00	572.91	18.00	51.56	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.03									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	SHIM  BRG  RETAINER  0 2	NO	87089900		10.000	0.000	Numbers	43.98	494.16	0.00	0.00	494.16	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.10									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.40	0.00	0.00	551.40	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.66									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	669.55	0.00	0.00	669.55	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.07									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		4.000	0.000	Numbers	130.68	587.21	0.00	0.00	587.21	18.00	52.85	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.91									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.32	0.00	0.00	14.32	18.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.90									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,180.57"	"1,326.23"	0.00	0.00	"1,326.23"	18.00	119.36	119.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.95"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.75	14.32	0.00	0.00	14.32	18.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.90									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,682.13"	0.00	0.00	"1,682.13"	18.00	151.39	151.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.91"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	188.05	"1,267.51"	0.00	0.00	"1,267.51"	18.00	114.08	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.67"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	33	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.53"	0.00	0.00	"1,890.53"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.83"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	34	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	623.00	0.00	0.00	623.00	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.14									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	35	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	687.46	0.00	0.00	687.46	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.20									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	36	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,061.35"	0.00	0.00	"3,061.35"	18.00	275.52	275.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.39"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	37	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	38	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	962.45	0.00	0.00	962.45	18.00	86.62	86.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.69"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	39	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,504.54"	0.00	0.00	"1,504.54"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.36"									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3788052514573	15/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	40	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	610.82	0.00	0.00	610.82	5.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.36									"73,446.12"	"6,570.44"	"6,570.44"	0.00	0.00	0.00	0.00	0	0.00	"86,587.00"																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	6	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	0.00	0.00	345.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B				Tax Invoice	3794122505957	15/11/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	0.00	0.00	305.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"6,429.92"	0.00	0.00	"1,152.91"	0.00	0.00	0.00	0	0.00	"7,582.83"																																													
B2B				Tax Invoice	3793052500121	15/11/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"1,77,627.20"	"1,68,745.88"	0.00	"8,881.32"	18.00	799.34	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,480.00"									"8,881.32"	799.34	799.34	0.00	0.00	0.00	0.00	0	0.00	"10,480.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,263.44"	"1,410.92"	0.00	0.00	"1,410.92"	18.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.88"									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,466.45"	0.00	0.00	"1,466.45"	18.00	131.98	131.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.41"									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	3	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	604.95	675.57	0.00	0.00	675.57	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.17									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	4	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		8.000	0.000	Numbers	37.61	336.00	0.00	0.00	336.00	18.00	30.24	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.48									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	5	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,113.00"	"1,242.92"	0.00	0.00	"1,242.92"	18.00	111.86	111.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.64"									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	6	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	290.68	324.61	0.00	0.00	324.61	18.00	29.21	29.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.03									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	7	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	8	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	9	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	207.17	462.72	0.00	0.00	462.72	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	10	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	267.09	596.56	0.00	0.00	596.56	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.94									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	11	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	378.71	0.00	0.00	378.71	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	12	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,909.24"	0.00	0.00	"1,909.24"	18.00	171.83	171.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.90"									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	13	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	14	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.21	384.38	0.00	0.00	384.38	18.00	34.59	34.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.56									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	15	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	733.23	0.00	0.00	733.23	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.21									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	16	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,910.68"	"7,717.40"	0.00	0.00	"7,717.40"	18.00	694.56	694.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,106.52"									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	17	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	155.54	347.39	0.00	0.00	347.39	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.93									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3810072506069	15/11/2025	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	18	NEEDLE ROLLER BEARING  4X2 TIP	NO	84824000		2.000	0.000	Numbers	328.29	733.23	0.00	0.00	733.23	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.21									"19,955.12"	"1,795.94"	"1,795.94"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	778.34	"1,748.49"	0.00	0.00	"1,748.49"	18.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.27"									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.55	0.00	0.00	114.55	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.17									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.80	0.00	0.00	393.80	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.70									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	436.77	0.00	0.00	436.77	18.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.39									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.46	0.00	0.00	311.46	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506729	15/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.39	0.00	0.00	397.39	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.93									"3,402.46"	306.27	306.27	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	DETENT PIN	NO	73182990		20.000	0.000	Numbers	38.25	864.46	0.00	0.00	864.46	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.06"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		10.000	0.000	Numbers	307.89	"3,479.24"	0.00	0.00	"3,479.24"	18.00	313.13	313.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,105.50"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	PLUG SCREW	NO	73181500		20.000	0.000	Numbers	44.62	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	5	CIRCLIP	NO	73182200		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3794162501491	15/11/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	10821242	nagaraj.nv@nvstravelsolutions.in								TREAMES WORLD SCHOOL	TREAMES WORLD SCHOOL	HULIMANGALA ANEKAL  ELECTRONICITY		ELECTRONICITY	560105	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,057.99"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,943.29"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	2	SUBLET	YES	998714		3.067	0.000	Others	525.00	"1,610.18"	0.00	0.00	"1,610.18"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.01"									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	3	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	4	SUBLET	YES	998714		10.200	0.000	Others	525.00	"5,355.00"	0.00	0.00	"5,355.00"	18.00	0.00	0.00	963.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.90"									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	5	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	6	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	0.00	0.00	"1,377.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	9	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.42"	"1,175.42"	0.00	0.00	"1,175.42"	18.00	0.00	0.00	211.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.00"									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	10	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	0.00	0.00	118.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	11	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B				Tax Invoice	3773122501370	15/11/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	8072124787	subesingh@stll.in							29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	RAMANAGARA KARNATAKA BIDADI RAMANAGARA		GROUND FLOOR GOLLARAPALYA VILLAGE	562109	Karnataka	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"25,286.68"	0.00	0.00	"4,551.62"	0.00	0.00	0.00	0	0.00	"29,838.30"																																													
B2B	N			Credit Note	3784502500275	15/11/2025	29AAXFN0954F1ZR	MS NAVA BHARATH CORPORATION	MS NAVA BHARATH CORPORATION	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHW KULAI MAN		1ST FLOOR  1 140 30 1	575019	Karnataka	9606067003	bharath@gmail.com							29AAXFN0954F1ZR	MS NAVA BHARATH CORPORATION	MS NAVA BHARATH CORPORATION	PANVEL KOCHI KANYAKUMARI HIGHW KULAI MAN		1ST FLOOR  1 140 30 1	575019	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,23,305.08"	"2,23,305.08"	0.00	0.00	"2,23,305.08"	18.00	"20,097.46"	"20,097.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,63,500.00"									"2,23,305.08"	"20,097.46"	"20,097.46"	0.00	0.00	0.00	0.00	0	0.00	"2,63,500.00"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	LOCK PLATE	NO	87089900		1.000	0.000	Numbers	710.17	710.17	85.22	0.00	624.95	18.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.45									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,050.00"	"4,100.00"	492.00	0.00	"3,608.00"	18.00	324.72	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.44"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,901.69"	"5,803.38"	696.39	0.00	"5,106.99"	18.00	459.63	459.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,026.25"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	705.77	0.00	"5,175.59"	18.00	465.80	465.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.19"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	SLEEVE SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"3,100.85"	"3,100.85"	372.11	0.00	"2,728.74"	18.00	245.59	245.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	6	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	155.09	0.00	"1,137.28"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.00"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	7	KIT RAIL AND FORK 1 2	NO	87089900		1.000	0.000	Numbers	"3,120.34"	"3,120.34"	374.44	0.00	"2,745.90"	18.00	247.13	247.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.16"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	8	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	61.84	0.00	453.41	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.03									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"21,644.07"	"21,644.07"	"2,597.29"	0.00	"19,046.78"	18.00	"1,714.21"	"1,714.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,475.20"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	289.19	0.00	"2,602.72"	18.00	234.24	234.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.20"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	11	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	267.16	0.00	"1,959.11"	18.00	176.32	176.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.75"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3788052514582	15/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"3,660.92"	"4,136.96"	0.00	0.00	"4,136.96"	18.00	372.32	372.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,881.60"									"13,788.18"	"1,240.91"	"1,240.91"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052514582	15/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	SUPPORT ASSY  ENGINE FR  MTG	NO	87089900		1.000	0.000	Numbers	"3,857.89"	"4,359.55"	0.00	0.00	"4,359.55"	18.00	392.35	392.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.25"									"13,788.18"	"1,240.91"	"1,240.91"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052514582	15/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,299.48"	"3,728.52"	0.00	0.00	"3,728.52"	18.00	335.56	335.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.64"									"13,788.18"	"1,240.91"	"1,240.91"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052514582	15/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	691.64	"1,563.15"	0.00	0.00	"1,563.15"	18.00	140.68	140.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.51"									"13,788.18"	"1,240.91"	"1,240.91"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3784012500354	15/11/2025	29AAXFN0954F1ZR	MS NAVA BHARATH CORPORATION	MS NAVA BHARATH CORPORATION	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHW KULAI MAN		1ST FLOOR  1 140 30 1	575019	Karnataka	9606067003	bharath@gmail.com							29AAXFN0954F1ZR	MS NAVA BHARATH CORPORATION	MS NAVA BHARATH CORPORATION	PANVEL KOCHI KANYAKUMARI HIGHW KULAI MAN		1ST FLOOR  1 140 30 1	575019	Karnataka	1	PRO2075 D HSD 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"14,86,016.94"	"14,86,016.94"	0.00	0.00	"14,86,016.94"	18.00	"1,33,741.53"	"1,33,741.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,535.00"	"17,71,035.00"									"14,86,016.94"	"1,33,741.53"	"1,33,741.53"	0.00	0.00	0.00	0.00	0	0.00	"17,71,035.00"																																													
B2B				Tax Invoice	3776072509498	15/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	W C ASSY	NO	87089900		8.000	0.000	Numbers	"1,450.00"	"11,600.00"	0.00	0.00	"11,600.00"	18.00	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,688.00"									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	BRAKE FLUID DOT4	NO	87089900		1.500	0.000	Numbers	444.92	667.37	0.00	0.00	667.37	18.00	60.06	60.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.49									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	CONSUMABLES	NO	34039900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3771122502885	15/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,969.77"	"1,607.37"	"1,607.37"	0.00	0.00	0.00	0.00	0	0.00	"21,184.51"																																													
B2B				Tax Invoice	3799042501986	15/11/2025	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		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	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,699.17"	"4,180.02"	0.00	0.00	"4,180.02"	18.00	376.21	376.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.44"									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	SLEEVE INJECTOR	NO	84099990		1.000	0.000	Numbers	637.46	720.32	0.00	0.00	720.32	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.98									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.31"	0.00	0.00	"2,067.31"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.43"									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	308.29	0.00	0.00	308.29	18.00	27.75	27.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.79									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.80"	0.00	0.00	"1,254.80"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.68"									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	TUBE SOFT VINYL	NO	87089900		8.000	0.000	Numbers	37.61	339.99	0.00	0.00	339.99	18.00	30.60	30.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.19									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514583	15/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	261.36	295.33	0.00	0.00	295.33	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.49									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3788052514584	15/11/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"1,27,665.12"	"1,17,336.36"	0.00	"10,328.76"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.00"									"10,328.76"	929.62	929.62	0.00	0.00	0.00	0.00	0	0.00	"12,188.00"																																													
B2B				Tax Invoice	3788052514585	15/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	CRANK SHAFT 4 CYLINDER	NO	87089900		1.000	0.000	Numbers	"17,341.40"	"19,480.57"	0.00	0.00	"19,480.57"	18.00	"1,753.27"	"1,753.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,987.11"									"25,412.68"	"2,287.16"	"2,287.16"	0.00	0.00	0.00	0.00	0	0.00	"29,987.00"																																													
B2B				Tax Invoice	3788052514585	15/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	592.91	0.00	0.00	592.91	18.00	53.36	53.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.63									"25,412.68"	"2,287.16"	"2,287.16"	0.00	0.00	0.00	0.00	0	0.00	"29,987.00"																																													
B2B				Tax Invoice	3788052514585	15/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	365.22	0.00	0.00	365.22	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"25,412.68"	"2,287.16"	"2,287.16"	0.00	0.00	0.00	0.00	0	0.00	"29,987.00"																																													
B2B				Tax Invoice	3788052514585	15/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	844.99	0.00	0.00	844.99	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.09									"25,412.68"	"2,287.16"	"2,287.16"	0.00	0.00	0.00	0.00	0	0.00	"29,987.00"																																													
B2B				Tax Invoice	3788052514585	15/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	CONNECTING ROD ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"1,915.56"	"2,151.86"	0.00	0.00	"2,151.86"	18.00	193.67	193.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.20"									"25,412.68"	"2,287.16"	"2,287.16"	0.00	0.00	0.00	0.00	0	0.00	"29,987.00"																																													
B2B				Tax Invoice	3788052514585	15/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,977.13"	0.00	0.00	"1,977.13"	18.00	177.94	177.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,333.01"									"25,412.68"	"2,287.16"	"2,287.16"	0.00	0.00	0.00	0.00	0	0.00	"29,987.00"																																													
B2B				Tax Invoice	3810072506070	15/11/2025	32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	Kerala	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	9846692128								32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3788272501797	15/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	HINGE DOOR LOWER LH	NO	87081090		2.000	0.000	Numbers	637.46	"1,276.76"	0.00	0.00	"1,276.76"	18.00	114.89	114.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.54"									"2,833.12"	254.94	254.94	0.00	0.00	0.00	0.00	0	0.00	"3,343.00"																																													
B2B				Tax Invoice	3788272501797	15/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,556.36"	0.00	0.00	"1,556.36"	18.00	140.05	140.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.46"									"2,833.12"	254.94	254.94	0.00	0.00	0.00	0.00	0	0.00	"3,343.00"																																													
B2B				Tax Invoice	3789042504243	15/11/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KOLSHET ROAD THANE 400607 SAKINAKA NA  M		MANORMA NAGAR POLE NO 8	400072	Maharashtra	8422964759	vaibhavtransport02@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KOLSHET ROAD THANE 400607 SAKINAKA NA  M		MANORMA NAGAR POLE NO 8	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377555250333	15/11/2025	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	SUBLET	YES	998714		13.557	0.000	Others	430.00	"5,829.51"	0.00	0.00	"5,829.51"	18.00	0.00	0.00	"1,049.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,878.82"									"5,829.51"	0.00	0.00	"1,049.31"	0.00	0.00	0.00	0	0.00	"6,878.82"																																													
B2B	N			Tax Invoice	377555250334	15/11/2025	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	SUBLET	YES	998714		4.256	0.000	Others	430.00	"1,830.08"	0.00	0.00	"1,830.08"	18.00	0.00	0.00	329.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.49"									"1,830.08"	0.00	0.00	329.41	0.00	0.00	0.00	0	0.00	"2,159.49"																																													
B2B	N			Tax Invoice	377555250335	15/11/2025	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	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,245.23"	"9,938.62"	0.00	0.00	"9,938.62"	18.00	0.00	0.00	"1,788.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,727.57"									"10,497.62"	0.00	0.00	"1,889.57"	0.00	0.00	0.00	0	0.00	"12,387.19"																																													
B2B	N			Tax Invoice	377555250335	15/11/2025	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"10,497.62"	0.00	0.00	"1,889.57"	0.00	0.00	0.00	0	0.00	"12,387.19"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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	SUBLET	YES	998714		2.461	0.000	Others	325.00	919.80	0.00	0.00	919.80	18.00	0.00	0.00	165.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.36"									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	0.00	0.00	11.56	5.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.14									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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		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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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   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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	11	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	12	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"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	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	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	381155250220	15/11/2025	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   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"									"5,900.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B	N			Tax Invoice	381155250220	15/11/2025	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   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"5,900.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B	N			Tax Invoice	381155250220	15/11/2025	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		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"									"5,900.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	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   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	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   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	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   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.65	0.00	0.00	812.65	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.93									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.55"	0.00	0.00	"2,984.55"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.75"									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509494	15/11/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	334.65	0.00	0.00	334.65	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.87									"1,607.68"	144.66	144.66	0.00	0.00	0.00	0.00	0	0.00	"1,897.00"																																													
B2B				Tax Invoice	3776072509494	15/11/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,273.03"	0.00	0.00	"1,273.03"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.13"									"1,607.68"	144.66	144.66	0.00	0.00	0.00	0.00	0	0.00	"1,897.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,689.83"	0.00	"1,055.93"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.99"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.38"	0.00	0.00	"6,899.38"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.28"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.76"	0.00	0.00	"7,964.76"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.42"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,390.96"	0.00	0.00	"1,390.96"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.34"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"3,029.02"	0.00	0.00	"3,029.02"	18.00	272.61	272.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.24"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.87"	0.00	"11,781.21"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.85"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	947.25	0.00	0.00	947.25	18.00	85.25	85.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.75"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	474.70	0.00	0.00	474.70	18.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.14									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	TOP LEVER BUSH WITH PIN	NO	87089900		2.000	0.000	Numbers	237.77	537.37	0.00	0.00	537.37	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.09									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,245.59"	"1,407.53"	0.00	0.00	"1,407.53"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.89"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.30"	0.00	0.00	"1,158.30"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.80"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	207.17	702.32	0.00	0.00	702.32	18.00	63.21	63.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.74									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,415.16"	"1,599.15"	0.00	0.00	"1,599.15"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.99"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,051.81"	"2,377.12"	0.00	0.00	"2,377.12"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	HORN PAD BASE  ASSY	NO	87089400		2.000	0.000	Numbers	219.92	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	769.32	0.00	0.00	769.32	18.00	69.24	69.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.80									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		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									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,949.78"	0.00	0.00	"2,949.78"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.74"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,462.28"	0.00	0.00	"1,462.28"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		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									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.62"	0.00	0.00	"1,332.62"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.50"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.67"	0.00	0.00	"1,865.67"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,519.06"	"1,716.56"	0.00	0.00	"1,716.56"	18.00	154.49	154.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.54"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,045.21"	0.00	0.00	"1,045.21"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.35"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	437.96	0.00	0.00	437.96	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.80									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	STRAIGHT NIPPLE	NO	73079190		1.000	0.000	Numbers	"1,294.04"	"1,445.10"	0.00	0.00	"1,445.10"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.22"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	RUBBER HOSE 27 5 4 0 3	NO	40091100		1.000	0.000	Numbers	137.05	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	5	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"3,026.01"	"3,379.24"	0.00	0.00	"3,379.24"	18.00	304.13	304.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,987.50"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	6	AIR SUPPLY PIPE OUTLET 1   MDE8	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.86"	0.00	0.00	"2,102.86"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.38"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	7	AIR SUPPLY PIPE OUTPUT 2   MDE8	NO	87089900		1.000	0.000	Numbers	"1,862.65"	"2,080.08"	0.00	0.00	"2,080.08"	18.00	187.21	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.50"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506061	15/11/2025	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	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	634.27	708.50	0.00	0.00	708.50	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.00									708.50	63.75	63.75	0.00	0.00	0.00	0.00	0	0.00	836.00																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,069.23"	0.00	0.00	"1,069.23"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.69"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	787.34	0.00	0.00	787.34	18.00	70.86	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.06									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	889.82	0.00	0.00	889.82	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	889.82	0.00	0.00	889.82	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.26"	0.00	0.00	"2,954.26"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.02"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	ENGINE MOUNTING RUBBER KIT	NO	87081090		10.000	0.000	Numbers	566.70	"6,328.50"	0.00	0.00	"6,328.50"	18.00	569.56	569.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,467.62"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,523.52"	"3,402.75"	0.00	0.00	"3,402.75"	18.00	306.24	306.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,015.23"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	96.89	"1,082.01"	0.00	0.00	"1,082.01"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.77"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,808.51"	0.00	0.00	"3,808.51"	18.00	342.76	342.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.03"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		10.000	0.000	Numbers	341.04	"3,808.51"	0.00	0.00	"3,808.51"	18.00	342.76	342.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.03"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	SHOE ASSY   PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	305.34	681.97	0.00	0.00	681.97	18.00	61.38	61.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.73									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	ASSY CLUTCH RELEASE BEARING	NO	84828000		5.000	0.000	Numbers	710.77	"3,968.69"	0.00	0.00	"3,968.69"	18.00	357.18	357.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.05"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	COVER DUST  B  CANTER  90	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	STEERING COVER SET LCV	NO	87089900		2.000	0.000	Numbers	343.59	767.40	0.00	0.00	767.40	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.54									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	256.20	0.00	0.00	256.20	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.32									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	135.14	301.83	0.00	0.00	301.83	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.15									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	131.95	589.41	0.00	0.00	589.41	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.51									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	GEAR LEVER REPAIR KIT	NO	87089900		5.000	0.000	Numbers	654.67	"3,655.46"	0.00	0.00	"3,655.46"	18.00	328.99	328.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.44"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		9.000	0.000	Numbers	55.46	557.40	0.00	0.00	557.40	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.74									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	882.77	0.00	0.00	882.77	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.67"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	22	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,594.76"	0.00	0.00	"2,594.76"	18.00	233.53	233.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,061.82"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	23	CLASS V MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	478.09	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506062	15/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	24	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	610.68	"1,363.95"	0.00	0.00	"1,363.95"	18.00	122.75	122.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.45"									"44,608.54"	"4,014.73"	"4,014.73"	0.00	0.00	0.00	0.00	0	0.00	"52,638.00"																																													
B2B				Tax Invoice	3810072506063	15/11/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,239.02"	0.00	0.00	"2,239.02"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.00"									"2,239.02"	201.49	201.49	0.00	0.00	0.00	0.00	0	0.00	"2,642.00"																																													
B2B				Credit Note	3810082500246	15/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,450.86"	0.00	"2,040.66"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.98"									"4,664.40"	419.80	419.80	0.00	0.00	0.00	0.00	0	0.00	"5,504.00"																																													
B2B				Tax Invoice	3793042500381	15/11/2025	32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	Kerala	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	9562120448	anasemclt@gmail.com							32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	BRAKE DRUM REAR	NO	87081090		1.000	0.000	Numbers	"7,968.99"	"8,566.66"	0.00	0.00	"8,566.66"	18.00	0.00	0.00	"1,542.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,108.66"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"1,499.46"	"3,223.84"	0.00	0.00	"3,223.84"	18.00	0.00	0.00	580.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,804.13"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,194.27"	"1,283.84"	0.00	0.00	"1,283.84"	18.00	0.00	0.00	231.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.93"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,240.94"	"1,334.01"	0.00	0.00	"1,334.01"	18.00	0.00	0.00	240.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.13"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	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	11	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	299.93	0.00	299.92	18.00	0.00	0.00	53.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.91									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	KINGPIN SHIM 0 1 MM THK	NO	87089900		4.000	0.000	Numbers	40.36	173.55	0.00	0.00	173.55	18.00	0.00	0.00	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.79									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	KINGPIN SHIM 0 2MM THK	NO	87089900		6.000	0.000	Numbers	2.52	16.25	0.00	0.00	16.25	18.00	0.00	0.00	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.18									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	KING PIN	NO	87089900		2.000	0.000	Numbers	537.23	"1,155.04"	0.00	0.00	"1,155.04"	18.00	0.00	0.00	207.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.95"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.467	0.000	Others	"1,300.00"	"4,507.10"	0.00	0.00	"4,507.10"	18.00	0.00	0.00	811.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,318.38"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250647	15/11/2025	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	379355250647	15/11/2025	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	379355250648	15/11/2025	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"1,797.71"	0.00	0.00	323.59	0.00	0.00	0.00	0	0.00	"2,121.30"																																													
B2B	N			Tax Invoice	379355250648	15/11/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,797.71"	0.00	0.00	323.59	0.00	0.00	0.00	0	0.00	"2,121.30"																																													
B2B	N			Tax Invoice	379355250649	15/11/2025	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	379355250649	15/11/2025	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	379355250650	15/11/2025	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		1.400	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									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B	N			Tax Invoice	379355250650	15/11/2025	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.12"	"11,922.01"	0.00	0.00	"11,922.01"	18.00	0.00	0.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.97"									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	960.65	"2,145.61"	0.00	0.00	"2,145.61"	18.00	193.10	193.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.81"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3776072509496	15/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,070.15"	0.00	0.00	"2,070.15"	18.00	186.31	186.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.77"									"21,465.30"	"1,931.85"	"1,931.85"	0.00	0.00	0.00	0.00	0	0.00	"25,329.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	6	BEARING SELECT PIN	NO	84824000		30.000	0.000	Numbers	130.68	"4,430.14"	0.00	0.00	"4,430.14"	18.00	398.71	398.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,227.56"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		5.000	0.000	Numbers	"1,609.58"	"9,094.34"	0.00	0.00	"9,094.34"	18.00	818.49	818.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.32"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	8	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	731.16	826.24	0.00	0.00	826.24	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.96									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	9	LEVER  CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	"1,210.53"	"13,679.30"	0.00	0.00	"13,679.30"	18.00	"1,231.13"	"1,231.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,141.56"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	10	BREATHER  M1 M2	NO	87089900		19.000	0.000	Numbers	249.25	"5,351.50"	0.00	0.00	"5,351.50"	18.00	481.63	481.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.76"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	11	SPRING SELECTCASE UPPER	NO	73202000		10.000	0.000	Numbers	63.75	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	12	PUPPET SPRING	NO	73202000		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	13	COMPANION FLANGE CROSS SERRATED	NO	87089900		7.000	0.000	Numbers	"1,647.83"	"13,034.64"	0.00	0.00	"13,034.64"	18.00	"1,173.11"	"1,173.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,380.86"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	14	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.95"	0.00	0.00	"4,105.95"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.01"									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3783052506730	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	15	BALL STEEL  11 32	NO	87089900		20.000	0.000	Numbers	2.55	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"58,633.10"	"5,276.95"	"5,276.95"	0.00	0.00	0.00	0.00	0	0.00	"69,187.00"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	3	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	5	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	8	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	18.00	301.96	301.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3773122501368	15/11/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	10	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	461.86	461.86	0.00	0.00	461.86	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"5,633.37"	505.15	505.15	0.00	0.00	0.00	0.00	0	0.00	"6,643.67"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.51	0.00	0.00	217.51	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.67									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	545.58	0.00	0.00	545.58	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.78									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	BRACKET STEERING COLUMN SUP	NO	87081090		1.000	0.000	Numbers	"1,119.38"	"1,252.35"	0.00	0.00	"1,252.35"	18.00	112.70	112.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.75"									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	4	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,176.73"	0.00	0.00	"1,176.73"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.53"									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	5	GASKET EXHAUST	NO	84841090		10.000	0.000	Numbers	73.31	820.17	0.00	0.00	820.17	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.79									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	6	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	274.11	613.33	0.00	0.00	613.33	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.73									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	7	BOLT  12X37    HCV	NO	73181500		20.000	0.000	Numbers	51.00	"1,141.13"	0.00	0.00	"1,141.13"	18.00	102.70	102.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.53"									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514577	15/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8	NUT SELF LOCKING M12X1 25	NO	73181600		20.000	0.000	Numbers	6.37	142.56	0.00	0.00	142.56	18.00	12.83	12.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.22									"5,909.36"	531.82	531.82	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,329.04"	0.00	0.00	"1,329.04"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.26"									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.91	0.00	"2,677.59"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.55"									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052514578	15/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.37"	0.00	0.00	"1,606.37"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.51"									"13,120.36"	"1,180.82"	"1,180.82"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	54.91	0.00	402.71	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.19									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	13	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	14	WHEEL NUT	NO	73181600		9.000	0.000	Numbers	110.17	991.53	118.98	0.00	872.55	18.00	78.53	78.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.61"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	15	M14X1 5X40 BOLT FLANGE	NO	73181500		9.000	0.000	Numbers	161.02	"1,449.18"	173.90	0.00	"1,275.28"	18.00	114.78	114.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.84"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	16	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,456.78"	"5,456.78"	654.82	0.00	"4,801.96"	18.00	432.18	432.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.32"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	17	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	76.27	762.70	91.52	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									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	18	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	81.36	81.36	9.77	0.00	71.59	18.00	6.44	6.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	19	SYNCHRO RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"5,444.92"	"10,889.84"	"1,306.78"	0.00	"9,583.06"	18.00	862.48	862.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,308.02"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	20	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,250.00"	"4,500.00"	540.00	0.00	"3,960.00"	18.00	356.40	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.80"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	21	LOCK PLATE IDLER SHAFT 6 SPEED	NO	87089900		1.000	0.000	Numbers	58.47	58.47	7.02	0.00	51.45	18.00	4.63	4.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.71									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	22	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	16.95	16.95	2.04	0.00	14.91	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.59									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	23	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	15.25	15.25	1.84	0.00	13.41	18.00	1.21	1.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.83									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	24	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	155.93	467.79	56.14	0.00	411.65	18.00	37.05	37.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.75									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	25	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		2.000	0.000	Numbers	72.03	144.06	17.27	0.00	126.79	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.61									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	26	INTERLOCK BALL	NO	87089900		4.000	0.000	Numbers	22.88	91.52	10.98	0.00	80.54	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.04									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	27	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	241.53	724.59	86.95	0.00	637.64	18.00	57.39	57.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.42									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	28	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	347.46	694.92	83.39	0.00	611.53	18.00	55.04	55.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.61									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	29	BLOCK TERRA 25	NO	87089900		3.000	0.000	Numbers	542.37	"1,627.11"	195.25	0.00	"1,431.86"	18.00	128.87	128.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.60"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	30	ID335005  FORK WEARPAD	NO	87089900		3.000	0.000	Numbers	171.19	513.57	61.63	0.00	451.94	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.28									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	31	ID343706  SHIM C MS TRB 0 2 0 02MM THK	NO	87089900		3.000	0.000	Numbers	15.25	45.75	5.50	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500313	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	991.53	991.53	118.98	0.00	872.55	18.00	78.53	78.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.61"									939.66	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.80"																																													
B2B				Tax Invoice	3808122500313	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.16	0.00	67.11	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.19									939.66	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.80"																																													
B2B				Tax Invoice	3808122500314	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	UREA LEVEL SENSOR 50L	NO	90261020		1.000	0.000	Numbers	"22,470.34"	"22,470.34"	"2,696.44"	0.00	"19,773.90"	18.00	"1,779.65"	"1,779.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,333.20"									"19,773.90"	"1,779.65"	"1,779.65"	0.00	0.00	0.00	0.00	0	0.00	"23,333.20"																																													
B2B				Tax Invoice	3785052501477	15/11/2025	23ADYPH8485P1ZE	SHAKEEL HUSSAIN	SHAKEEL HUSSAIN	Madhya Pradesh	GWALIOR S P  ASHRAM GIRD  APNA GHAR COLO		APNA GHAR COLONY BAHODAPUR	474012	Madhya Pradesh	9301948193	shakeel123@gmail.com							23ADYPH8485P1ZE	SHAKEEL HUSSAIN	SHAKEEL HUSSAIN	GWALIOR S P  ASHRAM GIRD  APNA GHAR COLO		APNA GHAR COLONY BAHODAPUR	474012	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500557	15/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,165.26"	194.87	194.87	0.00	0.00	0.00	0.00	0	0.00	"2,555.00"																																													
B2B				Tax Invoice	3800052500557	15/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"2,165.26"	194.87	194.87	0.00	0.00	0.00	0.00	0	0.00	"2,555.00"																																													
B2B				Tax Invoice	3800052500557	15/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	744.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,165.26"	194.87	194.87	0.00	0.00	0.00	0.00	0	0.00	"2,555.00"																																													
B2B				Tax Invoice	3785052501478	15/11/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504240	15/11/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	1	SUBLET	YES	998714		10.000	0.000	Others	485.00	"4,850.00"	0.00	0.00	"4,850.00"	18.00	0.00	0.00	873.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	2	SUBLET	YES	998714		15.000	0.000	Others	485.00	"7,275.00"	0.00	0.00	"7,275.00"	18.00	0.00	0.00	"1,309.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.50"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	3	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"3,631.36"	"3,631.36"	0.00	0.00	"3,631.36"	18.00	0.00	0.00	653.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	4	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	165.25	330.52	0.00	0.00	330.52	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	5	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,128.81"	"10,128.81"	0.00	0.00	"10,128.81"	18.00	0.00	0.00	"1,823.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,952.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	6	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,593.22"	"3,186.44"	0.00	0.00	"3,186.44"	18.00	0.00	0.00	573.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	535.00	"1,851.10"	0.00	0.00	"1,851.10"	18.00	0.00	0.00	333.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.30"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	12	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3798052503394	15/11/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	1	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	4	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	6	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	7	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"2,027.12"	"4,054.24"	0.00	0.00	"4,054.24"	18.00	364.88	364.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	8	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	14.28	114.24	0.00	0.00	114.24	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.96									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	9	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	12	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	13	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	15	WASHER M6  10  BIG	NO	87089900		1.000	0.000	Numbers	7.80	7.80	0.00	0.00	7.80	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.20									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3808122500315	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	27.97	0.00	205.08	18.00	18.46	18.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.00									"29,818.36"	"2,683.65"	"2,683.65"	0.00	0.00	0.00	0.00	0	0.00	"35,185.66"																																													
B2B				Tax Invoice	3808122500315	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"18,483.90"	"18,483.90"	"2,218.07"	0.00	"16,265.83"	18.00	"1,463.92"	"1,463.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,193.67"									"29,818.36"	"2,683.65"	"2,683.65"	0.00	0.00	0.00	0.00	0	0.00	"35,185.66"																																													
B2B				Tax Invoice	3808122500315	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		50.000	0.000	Numbers	296.61	"14,830.50"	"1,483.05"	0.00	"13,347.45"	18.00	"1,201.27"	"1,201.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,749.99"									"29,818.36"	"2,683.65"	"2,683.65"	0.00	0.00	0.00	0.00	0	0.00	"35,185.66"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	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									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	11	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	12	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	13	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	14	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	15	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	16	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	17	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	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	18	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"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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   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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	11	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	12	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	13	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	14	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	15	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	16	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	17	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	18	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	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	19	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"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
