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	3788052501470	30/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052501471	30/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		60.000	0.000	Numbers	"1,110.17"	"1,332,204.00"	"1,269,588.76"	0.00	"62,615.24"	18.00	"5,635.38"	"5,635.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,886.00"									"62,615.24"	"5,635.38"	"5,635.38"	0.00	0.00	0.00	0.00	0	0.00	"73,886.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		2.000	0.000	Numbers	445.58	"1,029.87"	0.00	0.00	"1,029.87"	28.00	144.18	144.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.23"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	277.28	0.00	0.00	277.28	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.05	0.00	0.00	580.05	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	687.47	0.00	0.00	687.47	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.21									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	415.36	0.00	0.00	415.36	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.12									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,449.06"	0.00	0.00	"1,449.06"	28.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.80"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.13"	0.00	0.00	"1,713.13"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	HOSE MAIN 8X350	NO	40091100		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.15"	0.00	0.00	"1,746.15"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.07"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	231.36	534.74	0.00	0.00	534.74	28.00	74.86	74.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.46									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.93"	0.00	0.00	"1,596.93"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.37"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,682.86"	0.00	0.00	"1,682.86"	18.00	151.46	151.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.78"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.10	0.00	0.00	769.10	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.44									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.79"	0.00	0.00	"10,618.79"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.01"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.35"	0.00	0.00	"2,571.35"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.35"	0.00	0.00	"2,571.35"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.22	0.00	0.00	452.22	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.84									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		3.000	0.000	Numbers	688.45	"2,320.19"	0.00	0.00	"2,320.19"	18.00	208.81	208.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.81"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501473	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.46	0.00	"2,678.04"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"2,678.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"3,160.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250058	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"6,005.00"	0.00	0.00	"1,080.90"	0.00	0.00	0.00	0	0.00	"7,085.90"																																													
B2B	N			Tax Invoice	377455250058	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	684.17	"4,105.00"	0.00	0.00	"4,105.00"	18.00	0.00	0.00	738.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,843.90"									"6,005.00"	0.00	0.00	"1,080.90"	0.00	0.00	0.00	0	0.00	"7,085.90"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	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	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	882.74	0.00	0.00	882.74	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.58"									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	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	DUST VALVE	NO	87089900		4.000	0.000	Numbers	54.27	252.45	0.00	0.00	252.45	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.11									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	TUBE ASSY CLUTCH REAR   LCV MARK II	NO	87089900		1.000	0.000	Numbers	128.53	149.47	0.00	0.00	149.47	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.31									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501475	30/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.25"	0.00	0.00	"1,381.25"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.01"									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	41.43	232.71	0.00	0.00	232.71	18.00	20.94	20.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.59									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		3.000	0.000	Numbers	79.68	268.53	0.00	0.00	268.53	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	157.09	181.54	0.00	0.00	181.54	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	565.54	"1,307.10"	0.00	0.00	"1,307.10"	28.00	183.00	183.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.10"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	105.68	122.13	0.00	0.00	122.13	28.00	17.10	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.33									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,132.29"	0.00	0.00	"2,132.29"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.33"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	BUSH	NO	87089900		20.000	0.000	Numbers	4.00	92.44	0.00	0.00	92.44	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.32									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.34	0.00	0.00	927.34	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.26"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	751.90	0.00	0.00	751.90	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.24									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,141.05"	"1,281.81"	0.00	0.00	"1,281.81"	18.00	115.36	115.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.53"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	590.83	0.00	0.00	590.83	28.00	82.72	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.27									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.83	0.00	0.00	963.83	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.02"	0.00	0.00	"1,383.02"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.26"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,257.72"	0.00	0.00	"2,257.72"	28.00	316.08	316.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.88"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	RELAY POWER	NO	85364100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	415.91	0.00	0.00	415.91	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.37									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501475	30/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	677.43	0.00	0.00	677.43	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.37									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ASSYREACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,619.49"	"1,863.63"	0.00	0.00	"1,863.63"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.49"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	PRESSURE LIMITING VALVE10 8 BAR	NO	85443000		1.000	0.000	Numbers	"1,504.40"	"1,682.88"	0.00	0.00	"1,682.88"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.82"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	HOSE	NO	40094100		2.000	0.000	Numbers	509.97	"1,140.94"	0.00	0.00	"1,140.94"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.32"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501477	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.44	0.00	0.00	14.44	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.00									14.44	1.28	1.28	0.00	0.00	0.00	0.00	0	0.00	17.00																																													
B2B				Tax Invoice	3788052501478	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BOOT GEAR SHIFT COVER	NO	87089900		3.000	0.000	Numbers	239.93	826.54	0.00	0.00	826.54	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"									968.86	128.57	128.57	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3788052501478	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		10.000	0.000	Numbers	12.75	142.32	0.00	0.00	142.32	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.94									968.86	128.57	128.57	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3788052501479	30/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	128.53	299.32	0.00	0.00	299.32	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.00									299.32	41.84	41.84	0.00	0.00	0.00	0.00	0	0.00	383.00																																													
B2B				Tax Invoice	3788052501480	30/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	GASKET KIT ENGINE OVERHAUL	NO	87089900		1.000	0.000	Numbers	"2,622.04"	"3,048.54"	0.00	0.00	"3,048.54"	28.00	426.73	426.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.00"									"3,048.54"	426.73	426.73	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3788052501481	30/04/2025	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052501482	30/04/2025	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	ROCKER PEDESTAL	NO	87089900		4.000	0.000	Numbers	274.20	"1,262.56"	0.00	0.00	"1,262.56"	28.00	176.72	176.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.00"									"1,262.56"	176.72	176.72	0.00	0.00	0.00	0.00	0	0.00	"1,616.00"																																													
B2B				Tax Invoice	3788052501483	30/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	JAW O D SHIFT RAIL	NO	87149100		2.000	0.000	Numbers	588.39	"1,367.78"	0.00	0.00	"1,367.78"	28.00	191.52	191.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.82"									"1,849.16"	258.92	258.92	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3788052501483	30/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	1ST JAW	NO	87149100		1.000	0.000	Numbers	414.16	481.38	0.00	0.00	481.38	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.18									"1,849.16"	258.92	258.92	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3788052501484	30/04/2025	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	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	551.26	636.62	0.00	0.00	636.62	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									636.62	89.19	89.19	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3788052501485	30/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,959.02"	0.00	"6,261.38"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.46"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	417.01	473.35	0.00	0.00	473.35	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,333.24"	"3,783.53"	0.00	0.00	"3,783.53"	28.00	529.71	529.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.95"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	606.27	0.00	0.00	606.27	28.00	84.88	84.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.03									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	787.77	0.00	0.00	787.77	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.57									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,060.16"	0.00	0.00	"1,060.16"	28.00	148.43	148.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.02"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	400.92	0.00	0.00	400.92	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.08									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	HOSE ASSY CRIMPED L 570	NO	87089900		2.000	0.000	Numbers	916.86	"2,021.42"	0.00	0.00	"2,021.42"	28.00	283.00	283.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.42"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FUEL PIPE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,353.92"	0.00	0.00	"1,353.92"	28.00	189.55	189.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.02"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	3	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	471.72	505.49	0.00	0.00	505.49	18.00	45.50	45.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.49									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.500	0.000	Numbers	255.93	383.90	0.00	0.00	383.90	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	10	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	389.38	389.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.01"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	12	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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	13	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	14	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	15	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	17	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	18	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	19	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	21	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3788272500214	30/04/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,804.74"	0.00	0.00	"4,804.74"	28.00	672.63	672.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.00"									"4,804.74"	672.63	672.63	0.00	0.00	0.00	0.00	0	0.00	"6,150.00"																																													
B2B				Tax Invoice	3788272500215	30/04/2025	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	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,012.54"	0.00	0.00	"6,012.54"	28.00	841.73	841.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,696.00"									"6,012.54"	841.73	841.73	0.00	0.00	0.00	0.00	0	0.00	"7,696.00"																																													
B2B				Tax Invoice	3788052501493	30/04/2025	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	WIPER BLADE  550MM	NO	85124000		4.000	0.000	Numbers	452.59	"2,045.76"	0.00	0.00	"2,045.76"	18.00	184.12	184.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.00"									"2,045.76"	184.12	184.12	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B	N			Tax Invoice	378955250168	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955250169	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955250170	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	0.00	0.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	4	INTERCOOLER INLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,489.27"	"2,667.47"	0.00	0.00	"2,667.47"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.63"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	5	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,021.64"	"14,354.57"	0.00	0.00	"14,354.57"	28.00	"2,009.67"	"2,009.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,373.91"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	6	NUT  14	NO	73181600		20.000	0.000	Numbers	35.06	751.40	0.00	0.00	751.40	18.00	67.63	67.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.66									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	7	NUT  U  BOLT 16	NO	73181500		20.000	0.000	Numbers	57.37	"1,229.55"	0.00	0.00	"1,229.55"	18.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.87"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	FRONT DOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	"1,005.40"	"3,324.99"	0.00	0.00	"3,324.99"	28.00	465.50	465.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.99"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	66.93	430.34	0.00	0.00	430.34	18.00	38.73	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	3	WASHER INTERNAL	NO	87089900		20.000	0.000	Numbers	45.70	"1,007.57"	0.00	0.00	"1,007.57"	28.00	141.06	141.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.69"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	4	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,045.14"	0.00	0.00	"1,045.14"	18.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.26"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	5	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,005.40"	"3,324.99"	0.00	0.00	"3,324.99"	28.00	465.50	465.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.99"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	6	LINED SHOE 235M N  M  325X140	NO	40169990		1.000	0.000	Numbers	"2,852.62"	"3,056.86"	0.00	0.00	"3,056.86"	18.00	275.12	275.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.10"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	7	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,065.52"	0.00	0.00	"2,065.52"	28.00	289.17	289.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.86"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	8	LOCK NUT  WHEEL BEARING	NO	87087000		6.000	0.000	Numbers	417.01	"2,758.22"	0.00	0.00	"2,758.22"	28.00	386.15	386.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.52"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	9	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,796.27"	"6,165.08"	0.00	0.00	"6,165.08"	28.00	863.11	863.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,891.30"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,185.95"	0.00	0.00	"2,185.95"	18.00	196.74	196.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.43"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	11	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		2.000	0.000	Numbers	"2,433.53"	"5,365.32"	0.00	0.00	"5,365.32"	28.00	751.15	751.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,867.62"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	12	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"4,781.70"	0.00	0.00	"4,781.70"	18.00	430.35	430.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,642.40"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	13	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		2.000	0.000	Numbers	"2,680.51"	"5,744.87"	0.00	0.00	"5,744.87"	18.00	517.04	517.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,778.95"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	14	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"11,764.89"	"12,969.34"	0.00	0.00	"12,969.34"	28.00	"1,815.71"	"1,815.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,600.76"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	15	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,334.85"	"8,085.75"	0.00	0.00	"8,085.75"	28.00	"1,132.01"	"1,132.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,349.77"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	16	DEAERATION TANK ASSEMBLY	NO	87089100		3.000	0.000	Numbers	"1,519.53"	"5,025.27"	0.00	0.00	"5,025.27"	28.00	703.54	703.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,432.35"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	17	ASSY PIPE FRONT	NO	87089200		2.000	0.000	Numbers	"2,933.37"	"6,467.35"	0.00	0.00	"6,467.35"	28.00	905.43	905.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,278.21"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788272500211	30/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,390.06"	"4,617.90"	0.00	0.00	"4,617.90"	28.00	646.55	646.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,911.00"									"4,617.90"	646.55	646.55	0.00	0.00	0.00	0.00	0	0.00	"5,911.00"																																													
B2B				Tax Invoice	3788272500212	30/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,701.66"	0.00	0.00	"2,701.66"	28.00	378.17	378.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.00"									"2,701.66"	378.17	378.17	0.00	0.00	0.00	0.00	0	0.00	"3,458.00"																																													
B2B				Tax Invoice	3788272500213	30/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,270.72"	"2,275.00"	0.00	0.00	"2,275.00"	28.00	318.50	318.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,912.00"									"2,275.00"	318.50	318.50	0.00	0.00	0.00	0.00	0	0.00	"2,912.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3789042500433	30/04/2025	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	3794052500210	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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	3789042500435	30/04/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	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	3784012500024	30/04/2025	29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	Karnataka	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	9902111743	nageshhbhat@gmail.com							29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	1	PRO 2114XP H HSD 20FT BSVI NGB 7S	NO	87042200		1.000	0.000	Numbers	"1,691,406.16"	"1,691,406.16"	0.00	0.00	"1,691,406.16"	28.00	"236,796.92"	"236,796.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,650.00"	"2,186,650.00"									"1,691,406.16"	"236,796.92"	"236,796.92"	0.00	0.00	0.00	0.00	0	0.00	"2,186,650.00"																																													
B2B				Tax Invoice	3789042500436	30/04/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500211	30/04/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"207,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3773052500084	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	919.39	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3773052500084	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	2	REAR VIEW MIRROR LH	NO	70091010		4.000	0.000	Numbers	696.02	"3,644.06"	0.00	0.00	"3,644.06"	18.00	327.97	327.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3800052500056	30/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500212	30/04/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500376	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	122.06	304.99	0.00	0.00	304.99	28.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.43									392.14	54.93	54.93	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Tax Invoice	3799042500376	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	CAP RUBBER WIPER PIVOT	NO	87089900		2.000	0.000	Numbers	34.88	87.15	0.00	0.00	87.15	28.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.57									392.14	54.93	54.93	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Credit Note	3773112500001	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	919.39	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Credit Note	3773112500001	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	2	REAR VIEW MIRROR LH	NO	70091010		4.000	0.000	Numbers	696.02	"3,644.06"	0.00	0.00	"3,644.06"	18.00	327.97	327.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3786042500210	30/04/2025	29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	Karnataka	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	9483784373	sriamruteshwari@gmail.com							29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	116.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"1,232.52"	118.74	118.74	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3786042500210	30/04/2025	29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	Karnataka	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	9483784373	sriamruteshwari@gmail.com							29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	2	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	291.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"1,232.52"	118.74	118.74	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3786042500210	30/04/2025	29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	Karnataka	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	9483784373	sriamruteshwari@gmail.com							29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	3	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	530.92	694.91	0.00	0.00	694.91	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.99									"1,232.52"	118.74	118.74	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3794052500213	30/04/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	Karnataka	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	9620051022	sarvanna@87654gmail.com							29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3795042500223	30/04/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3771042500184	30/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	DRUM  FRONT BRAKE HCV	NO	87089900		1.000	0.000	Numbers	"12,772.97"	"17,167.96"	0.00	0.00	"17,167.96"	28.00	"2,403.52"	"2,403.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,975.00"									"17,167.96"	"2,403.52"	"2,403.52"	0.00	0.00	0.00	0.00	0	0.00	"21,975.00"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	4	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	5	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	953.00	"2,153.77"	0.00	0.00	"2,153.77"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.45"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	CLAMP EXHAUST	NO	73269099		3.000	0.000	Numbers	882.88	"2,992.95"	0.00	0.00	"2,992.95"	18.00	269.37	269.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,531.69"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	UREA BACKFLOW LINES	NO	39173100		3.000	0.000	Numbers	570.52	"1,934.06"	0.00	0.00	"1,934.06"	18.00	174.07	174.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,282.20"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,633.86"	0.00	0.00	"6,633.86"	28.00	928.76	928.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.38"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	319.90	371.86	0.00	0.00	371.86	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.98									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,859.33"	0.00	0.00	"1,859.33"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.95"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	140.24	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									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.20"	0.00	0.00	"1,336.20"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.72"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	ASSY PRESSURE LINE	NO	39173100		3.000	0.000	Numbers	710.77	"2,409.50"	0.00	0.00	"2,409.50"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.22"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	ASSY  UREA INLET LINE	NO	39173100		3.000	0.000	Numbers	576.90	"1,955.68"	0.00	0.00	"1,955.68"	18.00	176.01	176.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.70"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.15	0.00	0.00	171.15	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	317.34	0.00	0.00	317.34	18.00	28.56	28.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.46									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	321.92	"3,601.33"	0.00	0.00	"3,601.33"	18.00	324.12	324.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.57"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	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	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"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	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	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,138.44"	0.00	0.00	"4,138.44"	28.00	579.39	579.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,297.22"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,630.58"	0.00	0.00	"1,630.58"	28.00	228.28	228.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.14"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.78"	0.00	"2,051.54"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.82"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,594.88"	0.00	0.00	"6,594.88"	28.00	923.29	923.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.46"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	GASKET EXHAUST	NO	84841090		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									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	378955250171	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,070.32"	"2,140.63"	0.00	0.00	"2,140.63"	28.00	0.00	0.00	599.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.01"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"1,125.00"	"1,125.00"	0.00	0.00	"1,125.00"	28.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,699.15"	"1,699.15"	0.00	0.00	"1,699.15"	18.00	0.00	0.00	305.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"3,978.82"	"1,989.41"	0.00	0.00	"1,989.41"	18.00	0.00	0.00	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.50"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	0.00	0.00	"2,339.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PIPE ACTUATOR INLETSERVICE 2	NO	39173100		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	0.00	0.00	"1,728.81"	18.00	0.00	0.00	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.70	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	NUT SELF LOCKING 12	NO	73181600		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									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3776072501000	30/04/2025	32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	Kerala	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	9446609722	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	1	ARB BUSH ASSY	NO	40169960		6.000	0.000	Numbers	350.60	"2,433.06"	0.00	0.00	"2,433.06"	18.00	218.97	218.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.00"									"2,433.06"	218.97	218.97	0.00	0.00	0.00	0.00	0	0.00	"2,871.00"																																													
B2B	N			Tax Invoice	3783542500022	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		1.000	0.000	Numbers	345.92	345.92	0.00	0.00	345.92	28.00	0.00	0.00	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.78									345.92	0.00	0.00	96.86	0.00	0.00	0.00	0	0.00	442.78																																													
B2B	N			Tax Invoice	3783542500023	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"8,071.53"	"8,071.53"	0.00	0.00	"8,071.53"	28.00	0.00	0.00	"2,260.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,331.56"									"8,071.53"	0.00	0.00	"2,260.03"	0.00	0.00	0.00	0	0.00	"10,331.56"																																													
B2B	N			Tax Invoice	3783542500024	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	835.28	835.28	0.00	0.00	835.28	28.00	0.00	0.00	233.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.16"									835.28	0.00	0.00	233.88	0.00	0.00	0.00	0	0.00	"1,069.16"																																													
B2B				Tax Invoice	3783052500688	30/04/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	INTEGRATED STEP COVER STRUCTURE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,205.34"	"1,400.68"	0.00	0.00	"1,400.68"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.00"									"1,400.68"	196.16	196.16	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3788052501491	30/04/2025	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	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"6,920.69"	"7,628.82"	0.00	0.00	"7,628.82"	28.00	"1,068.09"	"1,068.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,765.00"									"7,628.82"	"1,068.09"	"1,068.09"	0.00	0.00	0.00	0.00	0	0.00	"9,765.00"																																													
B2B				Tax Invoice	3788052501492	30/04/2025	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.78"	0.00	0.00	"10,618.78"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.00"									"10,618.78"	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0	0.00	"13,592.00"																																													
B2B				Tax Invoice	3805122500062	30/04/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	1	ELECTRICAL MOTOR	NO	87089900		1.000	0.000	Numbers	"10,429.69"	"10,429.69"	"1,042.97"	0.00	"9,386.72"	28.00	"1,314.14"	"1,314.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,015.00"									"9,386.72"	"1,314.14"	"1,314.14"	0.00	0.00	0.00	0.00	0	0.00	"12,015.00"																																													
B2B				Tax Invoice	3805122500063	30/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	WIPER BLADE PASS	NO	87089900		1.000	0.000	Numbers	"1,222.66"	"1,222.66"	122.27	0.00	"1,100.39"	28.00	154.05	154.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.49"									"1,100.39"	154.05	154.05	0.00	0.00	0.00	0.00	0	0.00	"1,408.49"																																													
B2B				Tax Invoice	3801042500770	30/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801042500774	30/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	OLD NO  4  MOLARBAND ESTENSION BADARPUR		GROUND FLOOR  SHOP IN H NO  3	110044	New Delhi	9871990414	chirag.logistics@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OLD NO  4  MOLARBAND ESTENSION BADARPUR		GROUND FLOOR  SHOP IN H NO  3	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	2	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	3	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	4	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,440.68"	"1,244.07"	0.00	0.00	"1,244.07"	18.00	111.97	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	5	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	6	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	7	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	8	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	9	BADGING ASSY PRO 2049	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	10	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	11	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	12	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	13	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,021.19"	"9,021.19"	0.00	0.00	"9,021.19"	18.00	811.91	811.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,645.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	14	CENTER KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,699.22"	"1,699.22"	0.00	0.00	"1,699.22"	28.00	237.89	237.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	15	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,226.56"	"1,226.56"	0.00	0.00	"1,226.56"	28.00	171.72	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	16	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	17	3 POINT DRIVER SIDE SEAT BELT	NO	87082100		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	18	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	19	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	843.22	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	20	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	28.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	21	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	468.75	937.50	0.00	0.00	937.50	28.00	131.25	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	22	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,433.59"	"4,433.59"	0.00	0.00	"4,433.59"	28.00	620.70	620.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	23	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	24	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	25	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	26	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	27	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	758.47	758.47	0.00	0.00	758.47	18.00	68.26	68.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	28	HAND HOLD A PILLAR LH	NO	87089900		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	29	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"5,161.02"	"5,161.02"	0.00	0.00	"5,161.02"	18.00	464.49	464.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,090.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	30	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	11.72	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	31	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	32	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	33	PANEL FRONT ASSY 1 8 M	NO	87079000		1.000	0.000	Numbers	"6,132.81"	"6,132.81"	0.00	0.00	"6,132.81"	28.00	858.59	858.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,849.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	34	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,444.92"	"2,444.92"	0.00	0.00	"2,444.92"	18.00	220.04	220.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	REPAIR KIT  MAJOR  SBA TYPE 16 16	NO	87089900		1.000	0.000	Numbers	"2,343.75"	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B				Tax Invoice	3773052500086	30/04/2025	32AACFN3860B1ZU	BABY  N V   MANAGING PARTNER	BABY  N V   MANAGING PARTNER	Kerala	SULTHAN BATHERY   WAYANAD    NIRAPATHU A		NIRAPATHU AGENCIES	673592	Kerala	9447120503	nirappathagencies@gmail.com							32AACFN3860B1ZU	BABY  N V   MANAGING PARTNER	BABY  N V   MANAGING PARTNER	SULTHAN BATHERY   WAYANAD    NIRAPATHU A		NIRAPATHU AGENCIES	673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	35	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	0.00	0.00	"7,940.68"	18.00	714.66	714.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,370.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	36	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,464.84"	"5,464.84"	0.00	0.00	"5,464.84"	28.00	765.08	765.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,995.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	37	IP SUBSTRATE ASSY RHD 1 8M	NO	87089900		1.000	0.000	Numbers	"9,351.56"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	38	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	39	LOCK ASSY	NO	83011000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	40	NUT  8	NO	73181600		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	41	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	42	BOLT	NO	73181400		12.000	0.000	Numbers	4.23	50.76	0.00	0.00	50.76	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.90									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	43	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	44	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	45	SCREW  W WASH	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	46	RUB STOPPER	NO	40169910		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	47	PLUG  16	NO	87089900		3.000	0.000	Numbers	11.72	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	48	BRAKE FLUID	NO	38190010		5.000	0.000	Litres	157.20	786.00	0.00	0.00	786.00	18.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.48									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	49	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	50	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	51	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	52	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	53	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		78.261	0.000	Others	575.00	"45,000.08"	0.00	0.00	"45,000.08"	18.00	"4,050.01"	"4,050.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,100.10"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	55	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	56	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3789042500431	30/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3794052500209	30/04/2025	29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	Karnataka	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	Karnataka	9591971054								29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	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	3789042500432	30/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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"																																													
