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	3788272501710	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	SECONDARY FILTER	NO	56039400		5.000	0.000	Numbers	629.54	"3,307.13"	0.00	0.00	"3,307.13"	5.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.51"									"4,730.40"	210.80	210.80	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3788272501710	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BOLT M12X1 25X35	NO	73181500		20.000	0.000	Numbers	57.37	"1,206.24"	0.00	0.00	"1,206.24"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.38"									"4,730.40"	210.80	210.80	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3788272501710	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	NUT SELF LOCKING M12X1 25	NO	73181600		20.000	0.000	Numbers	6.37	133.94	0.00	0.00	133.94	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.06									"4,730.40"	210.80	210.80	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3788272501710	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	HORN PAD	NO	87089900		1.000	0.000	Numbers	79.04	83.09	0.00	0.00	83.09	18.00	7.48	7.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.05									"4,730.40"	210.80	210.80	0.00	0.00	0.00	0.00	0	0.00	"5,152.00"																																													
B2B				Tax Invoice	3788272501711	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	93.71	197.54	0.00	0.00	197.54	18.00	17.73	17.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.00									197.54	17.73	17.73	0.00	0.00	0.00	0.00	0	0.00	233.00																																													
B2B				Tax Invoice	3788272501712	06/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	SNORKEL SUB ASSY  CAP ASSY RAIN	NO	87089900		1.000	0.000	Numbers	"2,576.60"	"2,579.60"	0.00	0.00	"2,579.60"	18.00	232.20	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.00"									"2,579.60"	232.20	232.20	0.00	0.00	0.00	0.00	0	0.00	"3,044.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.40"	0.00	0.00	"2,082.40"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.22"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,031.93"	0.00	0.00	"1,031.93"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.67"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,978.99"	0.00	0.00	"1,978.99"	18.00	178.11	178.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.21"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,155.30"	0.00	0.00	"1,155.30"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.26"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		4.000	0.000	Numbers	618.33	"2,767.08"	0.00	0.00	"2,767.08"	18.00	249.03	249.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.14"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,096.83"	0.00	0.00	"1,096.83"	18.00	98.71	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.25"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	458.33	"2,563.76"	0.00	0.00	"2,563.76"	18.00	230.73	230.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.22"									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	474.24	0.00	0.00	474.24	18.00	42.68	42.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.60									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	641.84	0.00	0.00	641.84	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.36									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	155.54	348.02	0.00	0.00	348.02	18.00	31.32	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.66									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	CONDENSER TANK CAP    O  RING KIT	NO	87089900		3.000	0.000	Numbers	40.80	136.93	0.00	0.00	136.93	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.57									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	479.24	0.00	0.00	479.24	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.50									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513997	06/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	641.82	0.00	0.00	641.82	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"15,398.38"	"1,385.81"	"1,385.81"	0.00	0.00	0.00	0.00	0	0.00	"18,170.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	CLAMP	NO	87089900		6.000	0.000	Numbers	123.03	834.15	0.00	0.00	834.15	18.00	75.07	75.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.29									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	2	BRAKE FLUID RESERVOIR ASSY	NO	87089900		2.000	0.000	Numbers	405.42	916.27	0.00	0.00	916.27	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.21"									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	3	CHANNEL ROOFDRIP LH	NO	87082900		3.000	0.000	Numbers	93.71	317.68	0.00	0.00	317.68	18.00	28.59	28.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.86									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	4	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		2.000	0.000	Numbers	472.99	"1,068.98"	0.00	0.00	"1,068.98"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.40"									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	5	ASSY ROOM LAMP LD MD	NO	85122010		3.000	0.000	Numbers	290.04	983.24	0.00	0.00	983.24	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.22"									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	6	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		3.000	0.000	Numbers	672.52	"2,279.83"	0.00	0.00	"2,279.83"	18.00	205.19	205.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.21"									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	7	RAIL ROOF SIDE INNER LH	NO	87081090		4.000	0.000	Numbers	170.20	769.31	0.00	0.00	769.31	18.00	69.24	69.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.79									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	8	HOSE 450	NO	87089900		3.000	0.000	Numbers	363.99	"1,233.92"	0.00	0.00	"1,233.92"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.02"									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	9	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	10	SHOE RETURN SPRING  MCV	NO	73201011		12.000	0.000	Numbers	70.12	950.83	0.00	0.00	950.83	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513998	06/11/2025	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	11	OIL SEAL OUTER	NO	40169330		6.000	0.000	Numbers	82.87	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"10,146.58"	913.21	913.21	0.00	0.00	0.00	0.00	0	0.00	"11,973.00"																																													
B2B				Tax Invoice	3788052513999	06/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		4.000	0.000	Numbers	90.52	406.75	0.00	0.00	406.75	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.97									"11,236.46"	"1,011.27"	"1,011.27"	0.00	0.00	0.00	0.00	0	0.00	"13,259.00"																																													
B2B				Tax Invoice	3788052513999	06/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"10,618.46"	0.00	0.00	"10,618.46"	18.00	955.65	955.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,529.76"									"11,236.46"	"1,011.27"	"1,011.27"	0.00	0.00	0.00	0.00	0	0.00	"13,259.00"																																													
B2B				Tax Invoice	3788052513999	06/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	COVER DUST B	NO	87089900		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"11,236.46"	"1,011.27"	"1,011.27"	0.00	0.00	0.00	0.00	0	0.00	"13,259.00"																																													
B2B				Tax Invoice	3788052514000	06/11/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.43"	0.00	0.00	"1,254.43"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.31"									"1,466.86"	132.07	132.07	0.00	0.00	0.00	0.00	0	0.00	"1,731.00"																																													
B2B				Tax Invoice	3788052514000	06/11/2025	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	2	LEVER ASSLY	NO	87089900		5.000	0.000	Numbers	37.61	212.43	0.00	0.00	212.43	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.69									"1,466.86"	132.07	132.07	0.00	0.00	0.00	0.00	0	0.00	"1,731.00"																																													
B2B				Tax Invoice	3788052514001	06/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PISTON RING KIT	NO	87089900		4.000	0.000	Numbers	922.40	"4,127.61"	0.00	0.00	"4,127.61"	18.00	371.49	371.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.59"									"18,577.10"	"1,671.95"	"1,671.95"	0.00	0.00	0.00	0.00	0	0.00	"21,921.00"																																													
B2B				Tax Invoice	3788052514001	06/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	MAIN BEARING SET STD VEDX 5	NO	87089900		1.000	0.000	Numbers	"3,516.85"	"3,934.35"	0.00	0.00	"3,934.35"	18.00	354.09	354.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,642.53"									"18,577.10"	"1,671.95"	"1,671.95"	0.00	0.00	0.00	0.00	0	0.00	"21,921.00"																																													
B2B				Tax Invoice	3788052514001	06/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,399.31"	"10,515.14"	0.00	0.00	"10,515.14"	18.00	946.37	946.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,407.88"									"18,577.10"	"1,671.95"	"1,671.95"	0.00	0.00	0.00	0.00	0	0.00	"21,921.00"																																													
B2B				Tax Invoice	3788052514002	06/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,896.56"	0.00	0.00	"4,896.56"	18.00	440.72	440.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,778.00"									"4,896.56"	440.72	440.72	0.00	0.00	0.00	0.00	0	0.00	"5,778.00"																																													
B2B				Tax Invoice	3788052514003	06/11/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.97	0.00	"2,677.53"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.49"									"5,807.62"	522.69	522.69	0.00	0.00	0.00	0.00	0	0.00	"6,853.00"																																													
B2B				Tax Invoice	3788052514003	06/11/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.81	0.00	"3,130.09"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.51"									"5,807.62"	522.69	522.69	0.00	0.00	0.00	0.00	0	0.00	"6,853.00"																																													
B2B				Tax Invoice	3788052514004	06/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		2.000	0.000	Numbers	296.42	663.26	0.00	0.00	663.26	18.00	59.69	59.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.64									"3,605.12"	324.44	324.44	0.00	0.00	0.00	0.00	0	0.00	"4,254.00"																																													
B2B				Tax Invoice	3788052514004	06/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	PIN SPRING	NO	87089900		2.000	0.000	Numbers	323.19	723.16	0.00	0.00	723.16	18.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.32									"3,605.12"	324.44	324.44	0.00	0.00	0.00	0.00	0	0.00	"4,254.00"																																													
B2B				Tax Invoice	3788052514004	06/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.25"	0.00	0.00	"1,041.25"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.67"									"3,605.12"	324.44	324.44	0.00	0.00	0.00	0.00	0	0.00	"4,254.00"																																													
B2B				Tax Invoice	3788052514004	06/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		2.000	0.000	Numbers	272.83	610.48	0.00	0.00	610.48	18.00	54.94	54.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.36									"3,605.12"	324.44	324.44	0.00	0.00	0.00	0.00	0	0.00	"4,254.00"																																													
B2B				Tax Invoice	3788052514004	06/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	506.78	566.97	0.00	0.00	566.97	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.01									"3,605.12"	324.44	324.44	0.00	0.00	0.00	0.00	0	0.00	"4,254.00"																																													
B2B				Tax Invoice	3776072509007	06/11/2025	32DPQPS4179G2ZB	DELUX AUTO PARTS  TVM	DELUX AUTO PARTS  TVM	Kerala	NEAR POLICE STATION KAZHAKUTTOM		NEAR POLICE STATION KAZHAKUTTOM	695582	Kerala	9567018776								32DPQPS4179G2ZB	DELUX AUTO PARTS  TVM	DELUX AUTO PARTS  TVM	NEAR POLICE STATION KAZHAKUTTOM		NEAR POLICE STATION KAZHAKUTTOM	695582	Kerala	1	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	172.75	789.80	0.00	0.00	789.80	18.00	71.10	71.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.00									789.80	71.10	71.10	0.00	0.00	0.00	0.00	0	0.00	932.00																																													
B2B				Tax Invoice	3776072509008	06/11/2025	32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	Kerala	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	9447500898								32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	1	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	194.10	0.00	0.00	194.10	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.00									194.10	17.45	17.45	0.00	0.00	0.00	0.00	0	0.00	229.00																																													
B2B				Tax Invoice	3771122502750	06/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	SUBLET	YES	998714		3.229	0.000	Others	525.00	"1,695.23"	0.00	0.00	"1,695.23"	18.00	0.00	0.00	305.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.37"									"1,695.23"	0.00	0.00	305.14	0.00	0.00	0.00	0	0.00	"2,000.37"																																													
B2B	N			Tax Invoice	377155251478	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	377155251478	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	377155251478	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B				Tax Invoice	3788052514005	06/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,896.56"	0.00	0.00	"4,896.56"	18.00	440.72	440.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,778.00"									"4,896.56"	440.72	440.72	0.00	0.00	0.00	0.00	0	0.00	"5,778.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	ASSY BRKT RAD MTG LH	NO	87081090		1.000	0.000	Numbers	117.29	131.76	0.00	0.00	131.76	18.00	11.86	11.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.48									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	689.59	0.00	0.00	689.59	18.00	62.06	62.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.71									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.38	0.00	0.00	92.38	18.00	8.31	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	534.20	0.00	0.00	534.20	18.00	48.08	48.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.36									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	484.79	0.00	0.00	484.79	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.05									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.33"	0.00	0.00	"2,115.33"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.09"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	58.65	65.88	0.00	0.00	65.88	18.00	5.93	5.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.74									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,167.94"	0.00	0.00	"1,167.94"	18.00	105.12	105.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.18"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	263.91	592.93	0.00	0.00	592.93	18.00	53.36	53.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.65									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  14	NO	74152100		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,028.81"	"2,028.81"	0.00	0.00	"2,028.81"	18.00	0.00	0.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		4.900	0.000	Others	375.00	"2,113.13"	0.00	0.00	"2,113.13"	18.00	0.00	0.00	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.49"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	"1,348.65"	0.00	1.35	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.59									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251873	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,901.82"	"8,901.82"	0.00	0.00	"8,901.82"	18.00	0.00	0.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.15"									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"1,733.25"	"1,947.08"	0.00	0.00	"1,947.08"	18.00	175.24	175.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.56"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"1,733.25"	"1,947.08"	0.00	0.00	"1,947.08"	18.00	175.24	175.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.56"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,306.56"	0.00	0.00	"2,306.56"	18.00	207.59	207.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.74"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	50	WIPER BLADE ASSY  HCV	NO	85124000		6.000	0.000	Numbers	264.54	"1,700.94"	0.00	0.00	"1,700.94"	18.00	153.08	153.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.10"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	51	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	855.25	0.00	0.00	855.25	18.00	76.97	76.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.19"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	52	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	840.22	0.00	0.00	840.22	18.00	75.62	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.46									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	53	REXINE COVER	NO	87089900		2.000	0.000	Numbers	320.00	685.85	0.00	0.00	685.85	18.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.31									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	54	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	286.86	"1,229.60"	0.00	0.00	"1,229.60"	18.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.92"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	55	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		6.000	0.000	Numbers	143.43	922.20	0.00	0.00	922.20	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.20"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	56	TAPPET	NO	84099990		16.000	0.000	Numbers	219.92	"3,770.69"	0.00	0.00	"3,770.69"	18.00	339.36	339.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.41"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	57	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,266.61"	0.00	0.00	"3,266.61"	18.00	293.99	293.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,854.59"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	58	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	504.87	"1,623.06"	0.00	0.00	"1,623.06"	18.00	146.08	146.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.22"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	59	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	204.94	0.00	0.00	204.94	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.82									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MATTING SET PRO	NO	87089900		1.000	0.000	Numbers	"5,400.54"	"6,041.63"	0.00	0.00	"6,041.63"	18.00	543.75	543.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,129.13"									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.14	0.00	0.00	795.14	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.26									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	144.05	0.00	0.00	144.05	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.97									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PULL HANDLE CUP	NO	87081090		4.000	0.000	Numbers	131.95	590.46	0.00	0.00	590.46	18.00	53.14	53.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.74									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	NUT MAIN SHAFT M30X1 5	NO	73181600		2.000	0.000	Numbers	363.35	812.96	0.00	0.00	812.96	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.30									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	231.77	0.00	0.00	231.77	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.49									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GEAR OIL SEAL KIT 20 16	NO	87089900		1.000	0.000	Numbers	884.15	989.11	0.00	0.00	989.11	18.00	89.02	89.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.15"									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B				Tax Invoice	3788052514015	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,000.80"	0.00	0.00	"7,000.80"	18.00	630.08	630.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.96"									"16,605.92"	"1,494.54"	"1,494.54"	0.00	0.00	0.00	0.00	0	0.00	"19,595.00"																																													
B2B	N			Tax Invoice	378955251874	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	31	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	32	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	170.20	190.41	0.00	0.00	190.41	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.69									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	33	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	666.76	0.00	0.00	666.76	18.00	60.01	60.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.78									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	34	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	131.95	147.62	0.00	0.00	147.62	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.20									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	35	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	836.98	936.33	0.00	0.00	936.33	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.87"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	36	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	380.81	0.00	0.00	380.81	18.00	34.27	34.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.35									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	37	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	703.15	0.00	0.00	703.15	18.00	63.28	63.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.71									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3810072505734	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,284.69"	"7,018.72"	0.00	0.00	"7,018.72"	18.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,282.00"									"7,018.72"	631.64	631.64	0.00	0.00	0.00	0.00	0	0.00	"8,282.00"																																													
B2B				Tax Invoice	3810072505735	06/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	GEAR OIL SEAL KIT MCV	NO	87089900		1.000	0.000	Numbers	705.03	787.26	0.00	0.00	787.26	18.00	70.86	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.98									"6,132.98"	552.01	552.01	0.00	0.00	0.00	0.00	0	0.00	"7,237.00"																																													
B2B				Tax Invoice	3810072505735	06/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		8.000	0.000	Numbers	363.35	"3,245.87"	0.00	0.00	"3,245.87"	18.00	292.15	292.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.17"									"6,132.98"	552.01	552.01	0.00	0.00	0.00	0.00	0	0.00	"7,237.00"																																													
B2B				Tax Invoice	3810072505735	06/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,099.85"	0.00	0.00	"2,099.85"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.85"									"6,132.98"	552.01	552.01	0.00	0.00	0.00	0.00	0	0.00	"7,237.00"																																													
B2B				Tax Invoice	3810072505737	06/11/2025	32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	Kerala	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala									32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,527.94"	0.00	0.00	"4,527.94"	18.00	407.53	407.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,343.00"									"4,527.94"	407.53	407.53	0.00	0.00	0.00	0.00	0	0.00	"5,343.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.70	0.00	0.00	284.70	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.96									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.50	0.00	0.00	213.50	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.94									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.14"	0.00	0.00	"1,128.14"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.24"									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.62	0.00	0.00	793.62	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.50									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.15	0.00	0.00	160.15	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.99									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	6	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.61	209.97	0.00	0.00	209.97	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.77									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3810072505738	06/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	7	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.86	0.00	0.00	281.86	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.60									"3,071.94"	276.53	276.53	0.00	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.12	85.92	0.00	0.00	85.92	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.38									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	263.91	592.93	0.00	0.00	592.93	18.00	53.36	53.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.65									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	277.13	0.00	0.00	277.13	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.01									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	155.54	174.73	0.00	0.00	174.73	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	827.08	0.00	0.00	827.08	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.96									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,369.17"	0.00	0.00	"1,369.17"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.63"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.27"	0.00	0.00	"1,409.27"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.95"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"4,006.53"	0.00	0.00	"4,006.53"	18.00	360.59	360.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.71"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	STEERING COLUMN ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"7,653.95"	"8,598.08"	0.00	0.00	"8,598.08"	18.00	773.84	773.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,145.76"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514006	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.82	0.00	"3,130.08"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.50"									"27,205.04"	"2,448.48"	"2,448.48"	0.00	0.00	0.00	0.00	0	0.00	"32,102.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CLAMP TAIL PIPE  TC	NO	87089900		1.000	0.000	Numbers	128.77	144.66	0.00	0.00	144.66	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.70									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SPACER FAN	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	276.02	620.14	0.00	0.00	620.14	18.00	55.81	55.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.76									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	55.46	124.60	0.00	0.00	124.60	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.02									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	67.57	75.91	0.00	0.00	75.91	18.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.57									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	502.32	"1,128.56"	0.00	0.00	"1,128.56"	18.00	101.57	101.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.70"									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		4.000	0.000	Numbers	351.69	"1,406.76"	154.73	0.00	"1,252.03"	18.00	112.68	112.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.39"									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.08"	0.00	"3,442.96"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.70"									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251866	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,700.00"	0.00	0.00	486.00	0.00	0.00	0.00	0	0.00	"3,186.00"																																													
B2B	N			Tax Invoice	378955251866	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,700.00"	0.00	0.00	486.00	0.00	0.00	0.00	0	0.00	"3,186.00"																																													
B2B	N			Tax Invoice	378955251866	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,700.00"	0.00	0.00	486.00	0.00	0.00	0.00	0	0.00	"3,186.00"																																													
B2B	N			Tax Invoice	378955251867	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251868	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	31	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,143.94"	"3,369.07"	0.00	0.00	"3,369.07"	18.00	303.22	303.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.51"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	32	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	613.43	0.00	0.00	613.43	18.00	55.21	55.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.85									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	33	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,297.90"	0.00	0.00	"1,297.90"	18.00	116.81	116.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.52"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	34	DOOR RUBBER SET	NO	87089900		3.000	0.000	Numbers	596.02	"1,916.09"	0.00	0.00	"1,916.09"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.99"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	35	ROLLER	NO	87089900		2.000	0.000	Numbers	102.63	219.96	0.00	0.00	219.96	18.00	19.80	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.56									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	36	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,284.98"	0.00	0.00	"2,284.98"	18.00	205.65	205.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.28"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	37	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,582.34"	"2,767.24"	0.00	0.00	"2,767.24"	18.00	249.05	249.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.34"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	38	BRACKET  RADIATOR LOWER RH  E483 TC	NO	87081090		1.000	0.000	Numbers	422.63	452.90	0.00	0.00	452.90	18.00	40.76	40.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.42									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	39	GASKET RADIATOR PIPE	NO	40169990		3.000	0.000	Numbers	19.12	61.47	0.00	0.00	61.47	18.00	5.53	5.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.53									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	40	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,235.98"	0.00	0.00	"5,235.98"	18.00	471.24	471.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.46"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	41	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	662.61	0.00	0.00	662.61	18.00	59.63	59.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.87									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	42	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	634.27	"1,359.37"	0.00	0.00	"1,359.37"	18.00	122.34	122.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.05"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	43	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	249.25	801.29	0.00	0.00	801.29	18.00	72.12	72.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.53									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	44	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,704.40"	0.00	0.00	"2,704.40"	18.00	243.40	243.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.20"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	45	TAIL GATE HINGE KIT	NO	87089900		7.000	0.000	Numbers	155.54	"1,166.74"	0.00	0.00	"1,166.74"	18.00	105.01	105.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.76"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	46	CAP  FUEL TANK  HCV	NO	83011000		7.000	0.000	Numbers	341.04	"2,558.22"	0.00	0.00	"2,558.22"	18.00	230.24	230.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,018.70"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	47	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,536.24"	0.00	"14,476.36"	18.00	"1,302.86"	"1,302.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,082.08"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	48	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,721.41"	0.00	0.00	"1,721.41"	18.00	154.93	154.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.27"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	49	SHOE RETURN SPRING  MCV	NO	73201011		7.000	0.000	Numbers	70.12	525.98	0.00	0.00	525.98	18.00	47.34	47.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.66									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	15	HORSE LOGO KIT	NO	87089900		1.000	0.000	Numbers	149.80	171.27	0.00	0.00	171.27	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.09									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	14	EMBLEM BRAND NO   10 80 XP	NO	87089900		1.000	0.000	Numbers	243.51	278.42	0.00	0.00	278.42	18.00	25.06	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.54									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	161.07	0.00	0.00	161.07	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.07									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,725.86"	0.00	0.00	"1,725.86"	18.00	155.32	155.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.50"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,494.11"	0.00	0.00	"1,494.11"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.05"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	HUB BOLT KIT FRONT 10 90	NO	73181500		2.000	0.000	Numbers	239.05	546.63	0.00	0.00	546.63	18.00	49.20	49.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.03									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	96.89	443.12	0.00	0.00	443.12	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.88									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	489.77	0.00	0.00	489.77	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.93									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	167.63	0.00	0.00	167.63	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.81									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	830.87	0.00	0.00	830.87	18.00	74.78	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.43									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	255.08	0.00	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	947.48	0.00	0.00	947.48	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.02"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	255.09	0.00	0.00	255.09	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.01									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,093.25"	0.00	0.00	"1,093.25"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.03"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	402.32	0.00	0.00	402.32	18.00	36.21	36.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.74									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3798052503259	06/11/2025	27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	Maharashtra	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	Maharashtra	8624927855	kakadetransport2006@gmail.com							27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052502031	06/11/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	295.24	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									386.44	34.78	34.78	0.00	0.00	0.00	0.00	0	0.00	456.00																																													
B2B				Tax Invoice	3798052503261	06/11/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072509015	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,431.43"	"3,832.24"	0.00	0.00	"3,832.24"	18.00	344.88	344.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"3,832.24"	344.88	344.88	0.00	0.00	0.00	0.00	0	0.00	"4,522.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	SPACER FAN	NO	87089900		1.000	0.000	Numbers	537.38	603.67	0.00	0.00	603.67	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.33									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	IDENTIFIER   BLACK  DOOR	NO	87089900		2.000	0.000	Numbers	61.20	137.50	0.00	0.00	137.50	18.00	12.38	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.26									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	508.42	0.00	0.00	508.42	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.94									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.69	0.00	0.00	386.69	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.29									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	225.66	253.50	0.00	0.00	253.50	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.14									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	REFLEX REFLECTER KIT  WHITE	NO	87089900		1.000	0.000	Numbers	35.06	39.39	0.00	0.00	39.39	18.00	3.55	3.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.49									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.58"	0.00	0.00	"1,027.58"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.54"									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	429.65	0.00	0.00	429.65	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	U BOLT	NO	87089900		1.000	0.000	Numbers	75.86	85.22	0.00	0.00	85.22	18.00	7.67	7.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.56									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	95.24	0.00	0.00	95.24	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.38									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.14	0.00	0.00	340.14	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.36									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	253.50	0.00	0.00	253.50	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.14									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514007	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	117.29	131.76	0.00	0.00	131.76	18.00	11.86	11.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.48									"12,253.38"	"1,102.81"	"1,102.81"	0.00	0.00	0.00	0.00	0	0.00	"14,459.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		6.000	0.000	Numbers	351.69	"2,110.14"	232.04	0.00	"1,878.10"	18.00	169.03	169.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,216.16"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,383.63"	0.00	0.00	"3,383.63"	18.00	304.52	304.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.67"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,668.04"	0.00	0.00	"5,668.04"	18.00	510.12	510.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,688.28"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	694.63	0.00	0.00	694.63	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.67									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,545.41"	0.00	0.00	"3,545.41"	18.00	319.08	319.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.57"									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HEAD LAMP PIGTAIL	NO	85441190		1.000	0.000	Numbers	341.04	365.47	0.00	0.00	365.47	18.00	32.89	32.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,186.95"	"1,271.98"	0.00	0.00	"1,271.98"	18.00	114.47	114.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.92"									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	NUT SLOTTED	NO	73181600		10.000	0.000	Numbers	70.12	751.43	0.00	0.00	751.43	18.00	67.63	67.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.69									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	KEY WOODRUFF  6 X 22	NO	87089900		5.000	0.000	Numbers	20.40	109.30	0.00	0.00	109.30	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.98									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	PVC BOOT SRGSL	NO	87089100		1.000	0.000	Numbers	399.05	427.63	0.00	0.00	427.63	18.00	38.49	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.61									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	INNER BEARING DRIVE PINION	NO	84821090		1.000	0.000	Numbers	"3,757.81"	"4,027.01"	0.00	0.00	"4,027.01"	18.00	362.42	362.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,751.85"									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	499.13	"5,348.71"	0.00	0.00	"5,348.71"	18.00	481.38	481.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.47"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	363.35	"3,893.69"	0.00	0.00	"3,893.69"	18.00	350.43	350.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,594.55"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		10.000	0.000	Numbers	504.87	"5,410.22"	0.00	0.00	"5,410.22"	18.00	486.92	486.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,384.06"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CABIN BUSHING KIT	NO	87081090		4.000	0.000	Numbers	490.20	"2,101.25"	0.00	0.00	"2,101.25"	18.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.47"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	314.27	"1,347.09"	0.00	0.00	"1,347.09"	18.00	121.24	121.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.57"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	847.04	0.00	0.00	847.04	18.00	76.23	76.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.50									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,096.38"	0.00	0.00	"1,096.38"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.72"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GEAR P T O   GRADEABILITY	NO	87089900		2.000	0.000	Numbers	787.26	"1,687.27"	0.00	0.00	"1,687.27"	18.00	151.85	151.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.97"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	ID200389  FORK 4TH   OD HCV	NO	87089900		1.000	0.000	Numbers	736.90	789.66	0.00	0.00	789.66	18.00	71.07	71.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.80									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	"1,847.99"	"3,960.64"	0.00	0.00	"3,960.64"	18.00	356.46	356.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,673.56"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,520.66"	0.00	0.00	"2,520.66"	18.00	226.86	226.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.38"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	COVER INSPECTION ASSY	NO	87081090		1.000	0.000	Numbers	"1,795.08"	"1,923.62"	0.00	0.00	"1,923.62"	18.00	173.12	173.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.86"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3783052506429	06/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"6,719.44"	"7,548.42"	0.00	0.00	"7,548.42"	18.00	679.36	679.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,907.14"									"13,749.14"	"1,237.43"	"1,237.43"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	366.54	414.24	0.00	0.00	414.24	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.80									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	INLET VALVE	NO	84099199		1.000	0.000	Numbers	137.69	155.61	0.00	0.00	155.61	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.61									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.87"	0.00	0.00	"1,177.87"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.87"									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3783052506430	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,053.18"	0.00	0.00	"2,053.18"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.72"									"3,800.90"	342.05	342.05	0.00	0.00	0.00	0.00	0	0.00	"4,485.00"																																													
B2B				Tax Invoice	3789042504045	06/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502867	06/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,194.32"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,589.30"																																													
B2B				Tax Invoice	3789122502867	06/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	2	SPIRAL PIPE	NO	87089900		1.000	0.000	Numbers	"1,659.32"	"1,659.32"	0.00	0.00	"1,659.32"	18.00	149.34	149.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.00"									"2,194.32"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,589.30"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,460.76"	"3,708.57"	0.00	0.00	"3,708.57"	18.00	333.77	333.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.11"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	599.21	"1,926.35"	0.00	0.00	"1,926.35"	18.00	173.37	173.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.09"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,330.81"	0.00	0.00	"3,330.81"	18.00	299.77	299.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.35"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	614.78	0.00	0.00	614.78	18.00	55.33	55.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.44									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,110.02"	0.00	0.00	"1,110.02"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.82"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,886.04"	0.00	0.00	"1,886.04"	18.00	169.74	169.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.52"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,339.81"	"4,650.56"	0.00	0.00	"4,650.56"	18.00	418.55	418.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,487.66"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	8	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,129.75"	"2,282.25"	0.00	0.00	"2,282.25"	18.00	205.40	205.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.05"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	9	HEAD LAMP FITTING KIT	NO	87089900		5.000	0.000	Numbers	73.31	392.80	0.00	0.00	392.80	18.00	35.35	35.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.50									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	10	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	11	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	619.61	"1,327.95"	0.00	0.00	"1,327.95"	18.00	119.52	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.99"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3776072509011	06/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	H P PIPE NO 1  HCV	NO	87089900		2.000	0.000	Numbers	784.07	"1,725.36"	0.00	0.00	"1,725.36"	18.00	155.32	155.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.00"									"1,725.36"	155.32	155.32	0.00	0.00	0.00	0.00	0	0.00	"2,036.00"																																													
B2B				Tax Invoice	3776072509012	06/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	H P PIPE NO 5  HCV	NO	87089900		2.000	0.000	Numbers	875.23	"1,922.94"	0.00	0.00	"1,922.94"	18.00	173.03	173.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.00"									"1,922.94"	173.03	173.03	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3776072509013	06/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	H P PIPE NO 6  HCV	NO	87089900		2.000	0.000	Numbers	887.34	"2,052.54"	0.00	0.00	"2,052.54"	18.00	184.73	184.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.00"									"2,052.54"	184.73	184.73	0.00	0.00	0.00	0.00	0	0.00	"2,422.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	31	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	748.50	0.00	0.00	748.50	18.00	67.36	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.22									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	30	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	977.36	0.00	0.00	977.36	18.00	87.96	87.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.28"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	29	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	163.98	0.00	0.00	163.98	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.50									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	28	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	443.12	0.00	0.00	443.12	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.88									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	27	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,182.65"	"2,495.52"	0.00	0.00	"2,495.52"	18.00	224.59	224.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,944.70"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	26	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	634.81	0.00	0.00	634.81	18.00	57.13	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.07									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	25	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	728.84	0.00	0.00	728.84	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.02									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	24	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,865.20"	"2,132.55"	0.00	0.00	"2,132.55"	18.00	191.93	191.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.41"									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	23	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	624.60	0.00	0.00	624.60	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.02									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	22	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	439.49	0.00	0.00	439.49	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.59									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	21	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	258.00	0.00	0.00	258.00	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	20	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	58.65	67.05	0.00	0.00	67.05	18.00	6.03	6.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.11									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	19	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	739.03	0.00	0.00	739.03	18.00	66.51	66.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.05									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	18	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	685.09	0.00	0.00	685.09	18.00	61.66	61.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.41									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	17	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	436.57	0.00	0.00	436.57	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.15									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B				Tax Invoice	3776072509014	06/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	16	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	546.30	624.60	0.00	0.00	624.60	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.02									"21,461.08"	"1,931.46"	"1,931.46"	0.00	0.00	0.00	0.00	0	0.00	"25,324.00"																																													
B2B	N			Credit Note	3791502500552	06/11/2025	32ATOPT4468L1ZX	MIDHUN THOMAS PROPERITOR	MIDHUN THOMAS PROPERITOR	Kerala	UDAYAGIRI  THOMARAKADU KANNUR UDAYAGIRI		2 437  JOSEPH EDASSERIKATTIL	670571	Kerala	9495947807	vbuildersknr@gmail.com							32ATOPT4468L1ZX	MIDHUN THOMAS PROPERITOR	MIDHUN THOMAS PROPERITOR	UDAYAGIRI  THOMARAKADU KANNUR UDAYAGIRI		2 437  JOSEPH EDASSERIKATTIL	670571	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"1,12,745.76"	"1,12,745.76"	0.00	0.00	"1,12,745.76"	18.00	"10,147.12"	"10,147.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,040.00"									"1,12,745.76"	"10,147.12"	"10,147.12"	0.00	0.00	0.00	0.00	0	0.00	"1,33,040.00"																																													
B2B				Tax Invoice	3788272501713	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL FILTER KIT	NO	87089900		5.000	0.000	Numbers	"1,213.08"	"6,377.14"	0.00	0.00	"6,377.14"	18.00	573.93	573.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,525.00"									"6,377.14"	573.93	573.93	0.00	0.00	0.00	0.00	0	0.00	"7,525.00"																																													
B2B				Tax Invoice	3788272501714	06/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,107.60"	0.00	0.00	"2,107.60"	18.00	189.70	189.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,487.00"									"2,107.60"	189.70	189.70	0.00	0.00	0.00	0.00	0	0.00	"2,487.00"																																													
B2B				Tax Invoice	3788052514024	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"7,643.12"	"8,637.03"	0.00	0.00	"8,637.03"	18.00	777.32	777.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,191.67"									"9,293.26"	836.37	836.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788052514024	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	278.06	0.00	0.00	278.06	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.10									"9,293.26"	836.37	836.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788052514024	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	GASKET EXHAUST  40 40	NO	48239030		5.000	0.000	Numbers	66.93	378.17	0.00	0.00	378.17	18.00	34.03	34.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.23									"9,293.26"	836.37	836.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788052514025	06/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	WATER CHANNEL KIT RH LD	NO	87089900		1.000	0.000	Numbers	287.49	320.97	0.00	0.00	320.97	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.75									"7,383.04"	664.48	664.48	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3788052514025	06/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,368.41"	0.00	0.00	"3,368.41"	18.00	303.16	303.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.73"									"7,383.04"	664.48	664.48	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3788052514025	06/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,693.66"	0.00	0.00	"3,693.66"	18.00	332.43	332.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.52"									"7,383.04"	664.48	664.48	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3788272501715	06/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,322.09"	"1,389.80"	0.00	0.00	"1,389.80"	18.00	125.10	125.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.00"									"1,389.80"	125.10	125.10	0.00	0.00	0.00	0.00	0	0.00	"1,640.00"																																													
B2B				Tax Invoice	3776072509019	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	687.18	767.42	0.00	0.00	767.42	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.56									"9,216.14"	829.43	829.43	0.00	0.00	0.00	0.00	0	0.00	"10,875.00"																																													
B2B				Tax Invoice	3776072509019	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	380.86	0.00	0.00	380.86	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.42									"9,216.14"	829.43	829.43	0.00	0.00	0.00	0.00	0	0.00	"10,875.00"																																													
B2B				Tax Invoice	3776072509019	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,644.17"	"2,952.92"	0.00	0.00	"2,952.92"	18.00	265.75	265.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.42"									"9,216.14"	829.43	829.43	0.00	0.00	0.00	0.00	0	0.00	"10,875.00"																																													
B2B				Tax Invoice	3776072509019	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	FUPD BAR ASSY LCV	NO	87089900		1.000	0.000	Numbers	"2,820.75"	"3,150.11"	0.00	0.00	"3,150.11"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.11"									"9,216.14"	829.43	829.43	0.00	0.00	0.00	0.00	0	0.00	"10,875.00"																																													
B2B				Tax Invoice	3776072509019	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	895.63	"1,000.21"	0.00	0.00	"1,000.21"	18.00	90.02	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.25"									"9,216.14"	829.43	829.43	0.00	0.00	0.00	0.00	0	0.00	"10,875.00"																																													
B2B				Tax Invoice	3776072509019	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	863.76	964.62	0.00	0.00	964.62	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.24"									"9,216.14"	829.43	829.43	0.00	0.00	0.00	0.00	0	0.00	"10,875.00"																																													
B2B				Tax Invoice	3776072509020	06/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	HEADLAMP BEZEL LH	NO	87081090		4.000	0.000	Numbers	599.21	"2,676.52"	0.00	0.00	"2,676.52"	18.00	240.89	240.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.30"									"11,000.80"	990.10	990.10	0.00	0.00	0.00	0.00	0	0.00	"12,981.00"																																													
B2B				Tax Invoice	3776072509020	06/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	FLANGE NUT    MKV  M14X1	NO	40091100		21.000	0.000	Numbers	38.25	896.96	0.00	0.00	896.96	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.42"									"11,000.80"	990.10	990.10	0.00	0.00	0.00	0.00	0	0.00	"12,981.00"																																													
B2B				Tax Invoice	3776072509020	06/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	MUDGUARD ASSY  RH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.58"	0.00	0.00	"1,994.58"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.62"									"11,000.80"	990.10	990.10	0.00	0.00	0.00	0.00	0	0.00	"12,981.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	126.07	0.00	0.00	126.07	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.77									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		3.000	0.000	Numbers	343.59	"1,164.84"	0.00	0.00	"1,164.84"	18.00	104.83	104.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.50"									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.68	0.00	0.00	536.68	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.28									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	475.54	537.39	0.00	0.00	537.39	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.11									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	TUBE BRAKE FR	NO	87089900		1.000	0.000	Numbers	158.09	178.65	0.00	0.00	178.65	18.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.81									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	PLASTIC CAP	NO	87089900		2.000	0.000	Numbers	135.14	305.43	0.00	0.00	305.43	18.00	27.49	27.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.41									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.66	0.00	0.00	518.66	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.02									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.25	0.00	0.00	875.25	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.79"									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	149.80	507.85	0.00	0.00	507.85	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.25									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	475.54	537.39	0.00	0.00	537.39	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.11									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		10.000	0.000	Numbers	17.21	194.49	0.00	0.00	194.49	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.27"	0.00	0.00	"1,148.27"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.95"									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	82.23	185.85	0.00	0.00	185.85	18.00	16.73	16.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.31									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514033	06/11/2025	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	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,180.57"	"1,318.70"	0.00	0.00	"1,318.70"	18.00	118.65	118.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.00"									"1,318.70"	118.65	118.65	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	131.51	0.00	0.00	131.51	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	685.25	0.00	0.00	685.25	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	COLLAR PINION FD T  13 475 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	278.57	302.47	0.00	0.00	302.47	18.00	27.22	27.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.91									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	387.62	0.00	0.00	387.62	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.38									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	CLIP	NO	87089900		20.000	0.000	Numbers	5.74	124.63	0.00	0.00	124.63	18.00	11.22	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.07									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Credit Note	3810082500235	06/11/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,571.97"	"1,797.50"	0.00	0.00	"1,797.50"	18.00	161.75	161.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.00"									"1,797.50"	161.75	161.75	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SHIM1 25MM THK	NO	87089900		150.000	0.000	Numbers	31.87	"5,402.16"	0.00	0.00	"5,402.16"	18.00	486.20	486.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,374.56"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	SHIM0 95MM THK	NO	87089900		150.000	0.000	Numbers	31.87	"5,402.16"	0.00	0.00	"5,402.16"	18.00	486.20	486.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,374.56"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	O RING ID GEAR COLL  7494	NO	40169330		200.000	0.000	Numbers	51.00	"11,525.97"	0.00	0.00	"11,525.97"	18.00	"1,037.34"	"1,037.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.65"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	INJECTOR WASHER	NO	74152100		210.000	0.000	Numbers	6.37	"1,511.89"	0.00	0.00	"1,511.89"	18.00	136.07	136.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.03"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	VALVE STEM SEAL	NO	84099911		160.000	0.000	Numbers	55.46	"10,027.26"	0.00	0.00	"10,027.26"	18.00	902.46	902.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.18"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506436	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	EXHAUST VALVE	NO	87089900		100.000	0.000	Numbers	396.50	"44,805.08"	0.00	0.00	"44,805.08"	18.00	"4,032.47"	"4,032.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,870.02"									"78,674.52"	"7,080.74"	"7,080.74"	0.00	0.00	0.00	0.00	0	0.00	"92,836.00"																																													
B2B				Tax Invoice	3783052506437	06/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	INLET VALVE	NO	84099111		100.000	0.000	Numbers	252.43	"28,525.48"	0.00	0.00	"28,525.48"	18.00	"2,567.26"	"2,567.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,660.00"									"28,525.48"	"2,567.26"	"2,567.26"	0.00	0.00	0.00	0.00	0	0.00	"33,660.00"																																													
B2B				Tax Invoice	3810072505747	06/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"2,793.98"	"3,120.11"	0.00	0.00	"3,120.11"	18.00	280.81	280.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.73"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3810072505747	06/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,712.20"	0.00	0.00	"2,712.20"	18.00	244.10	244.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.40"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3810072505747	06/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	434.75	485.49	0.00	0.00	485.49	18.00	43.69	43.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.87									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3810072505748	06/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.07	0.00	0.00	64.07	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"12,972.08"	"1,167.46"	"1,167.46"	0.00	0.00	0.00	0.00	0	0.00	"15,307.00"																																													
B2B				Tax Invoice	3810072505748	06/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,331.26"	0.00	0.00	"8,331.26"	18.00	749.79	749.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,830.84"									"12,972.08"	"1,167.46"	"1,167.46"	0.00	0.00	0.00	0.00	0	0.00	"15,307.00"																																													
B2B				Tax Invoice	3810072505748	06/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.83"	0.00	0.00	"2,683.83"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.91"									"12,972.08"	"1,167.46"	"1,167.46"	0.00	0.00	0.00	0.00	0	0.00	"15,307.00"																																													
B2B				Tax Invoice	3810072505748	06/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"12,972.08"	"1,167.46"	"1,167.46"	0.00	0.00	0.00	0.00	0	0.00	"15,307.00"																																													
B2B				Tax Invoice	3810072505748	06/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	93.71	209.30	0.00	0.00	209.30	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.98									"12,972.08"	"1,167.46"	"1,167.46"	0.00	0.00	0.00	0.00	0	0.00	"15,307.00"																																													
B2B				Tax Invoice	3810072505748	06/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.68"	0.00	0.00	"1,327.68"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.66"									"12,972.08"	"1,167.46"	"1,167.46"	0.00	0.00	0.00	0.00	0	0.00	"15,307.00"																																													
B2B				Tax Invoice	3810072505749	06/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		3.000	0.000	Numbers	378.65	"1,268.61"	0.00	0.00	"1,268.61"	18.00	114.17	114.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.95"									"9,110.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3810072505749	06/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,864.61"	"6,549.51"	0.00	0.00	"6,549.51"	18.00	589.42	589.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,728.35"									"9,110.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.634	0.000	Others	535.00	874.19	0.00	0.00	874.19	18.00	78.68	78.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.55"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3799042501881	06/11/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	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	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	1	BOLT M10X1 25X16	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									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	2	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		0.500	0.000	Numbers	275.42	137.71	0.00	0.00	137.71	18.00	12.39	12.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.49									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	11	BOLT M6X1 0X12	NO	73181500		2.000	0.000	Numbers	72.03	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	12	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	15.00	15.00	1.20	0.00	13.80	5.00	0.35	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.50									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	13	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3811122500503	06/11/2025	29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	Karnataka	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	9845465866	krishnakpkitti@gmail.com							29ASZPK0560G1ZA	KRISHNA K P	KRISHNA K P	KUDUMANGALORE POST KUSHALNAGAR KUDUMANGA		S O PUTTAPPA  KUDLUR VILLAGE	571232	Karnataka	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	55.63	0.00	"3,414.71"	18.00	307.32	307.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.35"									"8,221.42"	739.05	739.05	0.00	0.00	0.00	0.00	0	0.00	"9,699.52"																																													
B2B				Tax Invoice	3791232500074	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,260.00"	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"2,940.07"	0.00	0.00	529.21	0.00	0.00	0.00	0	0.00	"3,469.28"																																													
B2B				Tax Invoice	3791232500074	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	"1,680.00"	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"2,940.07"	0.00	0.00	529.21	0.00	0.00	0.00	0	0.00	"3,469.28"																																													
B2B				Tax Invoice	3791232500074	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OTHERS	YES	998311		1.000	0.000	Numbers	0.07	0.07	0.00	0.00	0.07	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									"2,940.07"	0.00	0.00	529.21	0.00	0.00	0.00	0	0.00	"3,469.28"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	0.00	0.00	300.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	BRAKE FLUID	NO	87089900		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	0.00	0.00	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	7	SUBLET	YES	998714		2.667	0.000	Others	525.00	"1,400.18"	0.00	0.00	"1,400.18"	18.00	0.00	0.00	252.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.21"									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3793122501617	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	8	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	0.00	0.00	216.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.18"									"9,941.42"	0.00	0.00	"1,782.53"	0.00	0.00	0.00	0	0.00	"11,723.95"																																													
B2B				Tax Invoice	3773052500612	06/11/2025	32ADXPA2011M1ZR	ABDUL RASHEED  P S   PROPRIETOR	ABDUL RASHEED  P S   PROPRIETOR	Kerala	MUTTIL   MP 17 500 TO 514   PARAKKAL		MP 17 500 TO 514   PARAKKAL	673122	Kerala	9747292929	psframs@gmail.com							32ADXPA2011M1ZR	ABDUL RASHEED  P S   PROPRIETOR	ABDUL RASHEED  P S   PROPRIETOR	MUTTIL   MP 17 500 TO 514   PARAKKAL		MP 17 500 TO 514   PARAKKAL	673122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514037	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	PIN REAR AXLE SHAFT  HCV	NO	73182990		55.000	0.000	Numbers	22.31	"1,386.61"	0.00	0.00	"1,386.61"	18.00	124.79	124.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.19"									"34,520.40"	"3,106.80"	"3,106.80"	0.00	0.00	0.00	0.00	0	0.00	"40,734.00"																																													
B2B				Tax Invoice	3788052514037	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	SHIFTER BALL JOINT SRGSL	NO	87089900		9.000	0.000	Numbers	928.14	"9,439.43"	0.00	0.00	"9,439.43"	18.00	849.54	849.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,138.51"									"34,520.40"	"3,106.80"	"3,106.80"	0.00	0.00	0.00	0.00	0	0.00	"40,734.00"																																													
B2B				Tax Invoice	3788052514037	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	ROCKER COVER SEAL	NO	40169340		6.000	0.000	Numbers	318.73	"2,161.04"	0.00	0.00	"2,161.04"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"34,520.40"	"3,106.80"	"3,106.80"	0.00	0.00	0.00	0.00	0	0.00	"40,734.00"																																													
B2B				Tax Invoice	3788052514037	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		18.000	0.000	Numbers	286.86	"5,834.87"	0.00	0.00	"5,834.87"	18.00	525.13	525.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.13"									"34,520.40"	"3,106.80"	"3,106.80"	0.00	0.00	0.00	0.00	0	0.00	"40,734.00"																																													
B2B				Tax Invoice	3788052514037	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	SERVICE KIT FOR BUSHING	NO	87089900		19.000	0.000	Numbers	731.16	"15,698.45"	0.00	0.00	"15,698.45"	18.00	"1,412.85"	"1,412.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,524.15"									"34,520.40"	"3,106.80"	"3,106.80"	0.00	0.00	0.00	0.00	0	0.00	"40,734.00"																																													
B2B				Tax Invoice	3788052514038	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	GEAR RING	NO	84831099		5.000	0.000	Numbers	"1,549.02"	"8,752.12"	0.00	0.00	"8,752.12"	18.00	787.69	787.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.50"									"26,883.06"	"2,419.47"	"2,419.47"	0.00	0.00	0.00	0.00	0	0.00	"31,722.00"																																													
B2B				Tax Invoice	3788052514038	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	GASKET CYL HEAD	NO	87089900		3.000	0.000	Numbers	"2,790.79"	"9,460.93"	0.00	0.00	"9,460.93"	18.00	851.48	851.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,163.89"									"26,883.06"	"2,419.47"	"2,419.47"	0.00	0.00	0.00	0.00	0	0.00	"31,722.00"																																													
B2B				Tax Invoice	3788052514046	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.39	0.00	0.00	483.39	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.39									"5,850.06"	526.47	526.47	0.00	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B				Tax Invoice	3788052514046	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.13	0.00	0.00	383.13	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.09									"5,850.06"	526.47	526.47	0.00	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B				Tax Invoice	3788052514046	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	247.06	0.00	0.00	247.06	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.52									"5,850.06"	526.47	526.47	0.00	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B				Tax Invoice	3788052514046	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,450.16"	0.00	0.00	"1,450.16"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.18"									"5,850.06"	526.47	526.47	0.00	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B				Tax Invoice	3788052514046	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.65"	0.00	0.00	"1,804.65"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.47"									"5,850.06"	526.47	526.47	0.00	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B				Tax Invoice	3788052514046	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,481.67"	0.00	0.00	"1,481.67"	18.00	133.34	133.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.35"									"5,850.06"	526.47	526.47	0.00	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B				Tax Invoice	3788052514047	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,718.02"	0.00	0.00	"13,718.02"	18.00	"1,234.59"	"1,234.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,187.20"									"14,287.34"	"1,285.83"	"1,285.83"	0.00	0.00	0.00	0.00	0	0.00	"16,859.00"																																													
B2B				Tax Invoice	3788052514047	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	506.78	569.32	0.00	0.00	569.32	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.80									"14,287.34"	"1,285.83"	"1,285.83"	0.00	0.00	0.00	0.00	0	0.00	"16,859.00"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	2	SUBLET	YES	998714		3.605	0.000	Others	485.00	"1,748.43"	0.00	0.00	"1,748.43"	18.00	0.00	0.00	314.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.15"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	0.00	0.00	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	6	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	0.00	0.00	267.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	7	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	8	MINI FUSE  BLADE TYPE  20A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	10	MINI FUSE  BLADE TYPE  30A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	11	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	0.00	0.00	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B	N			Tax Invoice	377055250488	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"16,953.57"	0.00	0.00	"3,051.64"	0.00	0.00	0.00	0	0.00	"20,005.21"																																													
B2B	N			Tax Invoice	380155250934	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250934	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	378655250561	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,691.67"	0.00	0.00	"1,204.50"	0.00	0.00	0.00	0	0.00	"7,896.17"																																													
B2B	N			Tax Invoice	378655250561	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,691.67"	0.00	0.00	"1,204.50"	0.00	0.00	0.00	0	0.00	"7,896.17"																																													
B2B	N			Tax Invoice	378655250561	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,691.67"	0.00	0.00	"1,204.50"	0.00	0.00	0.00	0	0.00	"7,896.17"																																													
B2B	N			Tax Invoice	378655250561	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		9.000	0.000	Others	18.00	162.00	0.00	0.00	162.00	18.00	0.00	0.00	29.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									"6,691.67"	0.00	0.00	"1,204.50"	0.00	0.00	0.00	0	0.00	"7,896.17"																																													
B2B	N			Tax Invoice	378655250561	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"6,691.67"	0.00	0.00	"1,204.50"	0.00	0.00	0.00	0	0.00	"7,896.17"																																													
B2B	N			Tax Invoice	378655250562	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,550.77"	0.00	0.00	"1,179.14"	0.00	0.00	0.00	0	0.00	"7,729.91"																																													
B2B	N			Tax Invoice	378655250562	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,550.77"	0.00	0.00	"1,179.14"	0.00	0.00	0.00	0	0.00	"7,729.91"																																													
B2B	N			Tax Invoice	378655250562	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,550.77"	0.00	0.00	"1,179.14"	0.00	0.00	0.00	0	0.00	"7,729.91"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"2,422.50"	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251876	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,922.64"	0.00	0.00	"1,597.62"	0.00	0.00	0.00	0	0.00	"10,520.26"																																													
B2B	N			Tax Invoice	378955251877	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									942.86	0.00	0.00	169.71	0.00	0.00	0.00	0	0.00	"1,112.57"																																													
B2B	N			Tax Invoice	379855250845	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,799.50"	0.00	0.00	323.91	0.00	0.00	0.00	0	0.00	"2,123.41"																																													
B2B	N			Tax Invoice	379855250846	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379855250847	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMPANY OWNED VEHICLE	YES	998714		16.000	0.000	Others	12.00	192.00	0.00	0.00	192.00	18.00	0.00	0.00	34.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.56									435.75	0.00	0.00	78.44	0.00	0.00	0.00	0	0.00	514.19																																													
B2B	N			Tax Invoice	379855250847	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	375.00	93.75	0.00	0.00	93.75	18.00	0.00	0.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.63									435.75	0.00	0.00	78.44	0.00	0.00	0.00	0	0.00	514.19																																													
B2B	N			Tax Invoice	379855250847	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									435.75	0.00	0.00	78.44	0.00	0.00	0.00	0	0.00	514.19																																													
B2B	N			Tax Invoice	379855250848	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMPANY OWNED VEHICLE	YES	998714		60.000	0.000	Others	12.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"1,264.00"	0.00	0.00	227.52	0.00	0.00	0.00	0	0.00	"1,491.52"																																													
B2B	N			Tax Invoice	379855250848	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"1,264.00"	0.00	0.00	227.52	0.00	0.00	0.00	0	0.00	"1,491.52"																																													
B2B	N			Tax Invoice	379855250848	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,264.00"	0.00	0.00	227.52	0.00	0.00	0.00	0	0.00	"1,491.52"																																													
B2B	N			Tax Invoice	380155250935	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									159.10	0.00	0.00	28.64	0.00	0.00	0.00	0	0.00	187.74																																													
B2B	N			Tax Invoice	380155250935	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									159.10	0.00	0.00	28.64	0.00	0.00	0.00	0	0.00	187.74																																													
B2B	N			Tax Invoice	380155250936	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250936	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	379855250849	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMPANY OWNED VEHICLE	YES	998714		90.000	0.000	Others	12.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"1,698.01"	0.00	0.00	305.64	0.00	0.00	0.00	0	0.00	"2,003.65"																																													
B2B	N			Tax Invoice	379855250849	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,698.01"	0.00	0.00	305.64	0.00	0.00	0.00	0	0.00	"2,003.65"																																													
B2B	N			Tax Invoice	379855250849	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		0.407	0.000	Others	430.00	175.01	0.00	0.00	175.01	18.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.51									"1,698.01"	0.00	0.00	305.64	0.00	0.00	0.00	0	0.00	"2,003.65"																																													
B2B	N			Tax Invoice	379855250849	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"1,698.01"	0.00	0.00	305.64	0.00	0.00	0.00	0	0.00	"2,003.65"																																													
B2B	N			Tax Invoice	378655250569	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		3.000	0.000	Numbers	20.18	65.08	0.00	0.00	65.08	18.00	0.00	0.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.79									"1,921.78"	0.00	0.00	345.92	0.00	0.00	0.00	0	0.00	"2,267.70"																																													
B2B	N			Tax Invoice	378655250569	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,921.78"	0.00	0.00	345.92	0.00	0.00	0.00	0	0.00	"2,267.70"																																													
B2B	N			Tax Invoice	378655250569	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,921.78"	0.00	0.00	345.92	0.00	0.00	0.00	0	0.00	"2,267.70"																																													
B2B	N			Tax Invoice	378555250359	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251878	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"7,401.99"	0.00	0.00	"1,332.37"	0.00	0.00	0.00	0	0.00	"8,734.36"																																													
B2B	N			Tax Invoice	378955251878	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,426.99"	"6,426.99"	0.00	0.00	"6,426.99"	18.00	0.00	0.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.85"									"7,401.99"	0.00	0.00	"1,332.37"	0.00	0.00	0.00	0	0.00	"8,734.36"																																													
B2B	N			Tax Invoice	378955251878	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"7,401.99"	0.00	0.00	"1,332.37"	0.00	0.00	0.00	0	0.00	"8,734.36"																																													
B2B	N			Tax Invoice	378955251879	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	378955251879	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	378955251880	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	378955251880	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	378955251881	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"1,168.97"	0.00	0.00	210.41	0.00	0.00	0.00	0	0.00	"1,379.38"																																													
B2B	N			Tax Invoice	378955251881	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"1,168.97"	0.00	0.00	210.41	0.00	0.00	0.00	0	0.00	"1,379.38"																																													
B2B	N			Tax Invoice	378955251881	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	112.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"1,168.97"	0.00	0.00	210.41	0.00	0.00	0.00	0	0.00	"1,379.38"																																													
B2B	N			Tax Invoice	380055250150	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"3,204.66"	0.00	0.00	576.84	0.00	0.00	0.00	0	0.00	"3,781.50"																																													
B2B	N			Tax Invoice	380055250150	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.58	833.75	0.00	0.00	833.75	18.00	0.00	0.00	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.83									"3,204.66"	0.00	0.00	576.84	0.00	0.00	0.00	0	0.00	"3,781.50"																																													
B2B	N			Tax Invoice	380055250150	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.03	431.11	0.00	0.00	431.11	18.00	0.00	0.00	77.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.71									"3,204.66"	0.00	0.00	576.84	0.00	0.00	0.00	0	0.00	"3,781.50"																																													
B2B	N			Tax Invoice	380055250150	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	LEVERCROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,116.09"	"1,199.80"	0.00	0.00	"1,199.80"	18.00	0.00	0.00	215.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.76"									"3,204.66"	0.00	0.00	576.84	0.00	0.00	0.00	0	0.00	"3,781.50"																																													
B2B	N			Tax Invoice	377355250546	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,632.54"	"3,632.54"	0.00	0.00	"3,632.54"	18.00	0.00	0.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,286.40"									"7,526.14"	0.00	0.00	"1,349.14"	0.00	0.00	0.00	0	0.00	"8,875.28"																																													
B2B	N			Tax Invoice	377355250546	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"7,526.14"	0.00	0.00	"1,349.14"	0.00	0.00	0.00	0	0.00	"8,875.28"																																													
B2B	N			Tax Invoice	377355250546	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,875.76"	"2,875.76"	0.00	0.00	"2,875.76"	18.00	0.00	0.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.40"									"7,526.14"	0.00	0.00	"1,349.14"	0.00	0.00	0.00	0	0.00	"8,875.28"																																													
B2B	N			Tax Invoice	377355250546	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,526.14"	0.00	0.00	"1,349.14"	0.00	0.00	0.00	0	0.00	"8,875.28"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	SHIELD DUST	NO	87082900		2.000	0.000	Numbers	93.71	203.50	0.00	0.00	203.50	18.00	18.32	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.14									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	PLAIN WASHER	NO	73182200		9.000	0.000	Numbers	89.24	872.10	0.00	0.00	872.10	18.00	78.49	78.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.08"									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,655.67"	0.00	0.00	"1,655.67"	18.00	149.01	149.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.69"									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.30"	0.00	0.00	"2,758.30"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.78"									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	636.82	0.00	0.00	636.82	18.00	57.31	57.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.44									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	82.23	89.29	0.00	0.00	89.29	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.37									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	HOSE 450	NO	87089900		1.000	0.000	Numbers	363.99	395.24	0.00	0.00	395.24	18.00	35.57	35.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.38									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	BKT OUTSIDE MIRROR RIGHT	NO	87089900		2.000	0.000	Numbers	82.23	178.58	0.00	0.00	178.58	18.00	16.07	16.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.72									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,083.94"	0.00	0.00	"1,083.94"	18.00	97.55	97.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.04"									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	418.77	0.00	0.00	418.77	18.00	37.69	37.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.15									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,096.41"	0.00	0.00	"1,096.41"	18.00	98.68	98.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.77"									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514034	06/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	CONNECTOR PILLAR INNER ASSY  LH	NO	87089900		2.000	0.000	Numbers	135.14	293.48	0.00	0.00	293.48	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.30									"11,313.58"	"1,018.21"	"1,018.21"	0.00	0.00	0.00	0.00	0	0.00	"13,350.00"																																													
B2B				Tax Invoice	3788052514035	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,103.98"	0.00	0.00	"2,103.98"	18.00	189.34	189.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.66"									"2,984.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Tax Invoice	3788052514035	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	880.82	0.00	0.00	880.82	18.00	79.26	79.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"2,984.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Tax Invoice	3788052514036	06/11/2025	29AAHPC3082B1Z4	CHANDRA AUTOMOBILES	CHANDRA AUTOMOBILES	Karnataka	H  SIDDAIAH ROAD SAMPANGIRAMNAGAR BANGAL		SHOP NO  1   2	560027	Karnataka	9880709611								29AAHPC3082B1Z4	CHANDRA AUTOMOBILES	CHANDRA AUTOMOBILES	H  SIDDAIAH ROAD SAMPANGIRAMNAGAR BANGAL		SHOP NO  1   2	560027	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,450.04"	0.00	0.00	"7,450.04"	18.00	670.48	670.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,791.00"									"7,450.04"	670.48	670.48	0.00	0.00	0.00	0.00	0	0.00	"8,791.00"																																													
B2B				Tax Invoice	3776072509022	06/11/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	143.43	327.96	0.00	0.00	327.96	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"7,062.66"	635.67	635.67	0.00	0.00	0.00	0.00	0	0.00	"8,334.00"																																													
B2B				Tax Invoice	3776072509022	06/11/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,922.10"	0.00	0.00	"5,922.10"	18.00	533.01	533.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,988.12"									"7,062.66"	635.67	635.67	0.00	0.00	0.00	0.00	0	0.00	"8,334.00"																																													
B2B				Tax Invoice	3776072509022	06/11/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.60	0.00	0.00	812.60	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.88									"7,062.66"	635.67	635.67	0.00	0.00	0.00	0.00	0	0.00	"8,334.00"																																													
B2B				Tax Invoice	3776072509023	06/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,768.47"	0.00	0.00	"3,768.47"	18.00	339.18	339.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,446.83"									"7,431.28"	668.86	668.86	0.00	0.00	0.00	0.00	0	0.00	"8,769.00"																																													
B2B				Tax Invoice	3810072505749	06/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.77	0.00	0.00	793.77	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.65									"9,110.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3810072505749	06/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	IB002161 DIA 56 OIL SEAL	NO	40169330		4.000	0.000	Numbers	111.56	498.35	0.00	0.00	498.35	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.05									"9,110.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3810072505750	06/11/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.13	0.00	0.00	427.13	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"1,561.88"	140.56	140.56	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3810072505750	06/11/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.75"	0.00	0.00	"1,134.75"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.99"									"1,561.88"	140.56	140.56	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3771122502753	06/11/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3771122502757	06/11/2025	32AAJFI6698D1Z6	PARAYANTHARA ABDUL ALI	PARAYANTHARA ABDUL ALI	Kerala	THALIPARAMBA  KANNUR THRICHAMBARAM TALIP		IBT TILES  26 327  NATIONAL HIGHWAY	670141	Kerala	9495865533	ibttilestpba@gmail.com							32AAJFI6698D1Z6	PARAYANTHARA ABDUL ALI	PARAYANTHARA ABDUL ALI	THALIPARAMBA  KANNUR THRICHAMBARAM TALIP		IBT TILES  26 327  NATIONAL HIGHWAY	670141	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,880.58"	0.00	"1,594.00"	18.00	143.46	143.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.92"									"2,341.50"	210.74	210.74	0.00	0.00	0.00	0.00	0	0.00	"2,762.98"																																													
B2B				Tax Invoice	3771122502757	06/11/2025	32AAJFI6698D1Z6	PARAYANTHARA ABDUL ALI	PARAYANTHARA ABDUL ALI	Kerala	THALIPARAMBA  KANNUR THRICHAMBARAM TALIP		IBT TILES  26 327  NATIONAL HIGHWAY	670141	Kerala	9495865533	ibttilestpba@gmail.com							32AAJFI6698D1Z6	PARAYANTHARA ABDUL ALI	PARAYANTHARA ABDUL ALI	THALIPARAMBA  KANNUR THRICHAMBARAM TALIP		IBT TILES  26 327  NATIONAL HIGHWAY	670141	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,341.50"	210.74	210.74	0.00	0.00	0.00	0.00	0	0.00	"2,762.98"																																													
B2B	N			Tax Invoice	377155251479	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,183.57"	0.00	0.00	393.04	0.00	0.00	0.00	0	0.00	"2,576.61"																																													
B2B	N			Tax Invoice	377155251479	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,183.57"	0.00	0.00	393.04	0.00	0.00	0.00	0	0.00	"2,576.61"																																													
B2B	N			Tax Invoice	377155251479	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,183.57"	0.00	0.00	393.04	0.00	0.00	0.00	0	0.00	"2,576.61"																																													
B2B	N			Tax Invoice	377155251479	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,183.57"	0.00	0.00	393.04	0.00	0.00	0.00	0	0.00	"2,576.61"																																													
B2B	N			Tax Invoice	377155251479	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	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									"2,183.57"	0.00	0.00	393.04	0.00	0.00	0.00	0	0.00	"2,576.61"																																													
B2B				Tax Invoice	3794052502035	06/11/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3783052506438	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,852.54"	0.00	0.00	"6,852.54"	18.00	616.73	616.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,086.00"									"6,852.54"	616.73	616.73	0.00	0.00	0.00	0.00	0	0.00	"8,086.00"																																													
B2B				Tax Invoice	3794052502036	06/11/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									220.34	19.83	19.83	0.00	0.00	0.00	0.00	0	0.00	260.00																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.51"	0.00	0.00	"1,735.51"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.91"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.51"	0.00	0.00	"1,735.51"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.91"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3796042500874	06/11/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3812042500333	06/11/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	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	3796042500875	06/11/2025	29AACFK7893H1ZR	KAMAKSHI	KAMAKSHI	Karnataka	MUNIYAL   KARKALA TQ UDUPI DIS MUNIYAL K		NO 3 115  KAMAKSHI EXPORTS	574108	Karnataka	9448888847	prashanthampl@gmail.com							29AACFK7893H1ZR	KAMAKSHI	KAMAKSHI	MUNIYAL   KARKALA TQ UDUPI DIS MUNIYAL K		NO 3 115  KAMAKSHI EXPORTS	574108	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	3799122504074	06/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3789042504047	06/11/2025	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	3794122505718	06/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,258.71"	113.29	113.29	0.00	0.00	0.00	0.00	0	0.00	"1,485.29"																																													
B2B				Tax Invoice	3794122505718	06/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,258.71"	113.29	113.29	0.00	0.00	0.00	0.00	0	0.00	"1,485.29"																																													
B2B				Tax Invoice	3794122505718	06/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,258.71"	113.29	113.29	0.00	0.00	0.00	0.00	0	0.00	"1,485.29"																																													
B2B				Tax Invoice	3811122500504	06/11/2025	29AEMPU4301C1ZJ	M S	M S	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	M S	M S	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									242.50	21.83	21.83	0.00	0.00	0.00	0.00	0	0.00	286.16																																													
B2B				Tax Invoice	3801042505633	06/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791232500073	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PAPER	YES	998311		1.000	0.000	Numbers	"28,224.00"	"28,224.00"	0.00	0.00	"28,224.00"	18.00	0.00	0.00	"5,080.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,304.32"									"36,694.00"	0.00	0.00	"6,604.92"	0.00	0.00	0.00	0	0.00	"43,298.92"																																													
B2B				Tax Invoice	3791232500073	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EVENT MANAGEMENT AGENCY	YES	998311		1.000	0.000	Numbers	"1,960.00"	"1,960.00"	0.00	0.00	"1,960.00"	18.00	0.00	0.00	352.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.80"									"36,694.00"	0.00	0.00	"6,604.92"	0.00	0.00	0.00	0	0.00	"43,298.92"																																													
B2B				Tax Invoice	3791232500073	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RENT FOR PLACE HIRING	YES	998311		1.000	0.000	Numbers	"6,510.00"	"6,510.00"	0.00	0.00	"6,510.00"	18.00	0.00	0.00	"1,171.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,681.80"									"36,694.00"	0.00	0.00	"6,604.92"	0.00	0.00	0.00	0	0.00	"43,298.92"																																													
B2B				Tax Invoice	3789042504048	06/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505637	06/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504077	06/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	O RING  7499	NO	40169330		2.000	0.000	Numbers	46.61	93.22	4.66	0.00	88.56	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									246.06	22.15	22.15	0.00	0.00	0.00	0.00	0	0.00	290.36																																													
B2B				Tax Invoice	3799122504077	06/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									246.06	22.15	22.15	0.00	0.00	0.00	0.00	0	0.00	290.36																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		6.716	0.000	Others	430.00	"2,887.88"	0.00	0.00	"2,887.88"	18.00	0.00	0.00	519.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.70"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	5	BOLT M12X1 25X45	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	200.00	"1,820.00"	0.00	0.00	"1,820.00"	18.00	0.00	0.00	327.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.60"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	2	ESWP E694 WP GASKET	NO	87089900		1.000	0.000	Numbers	882.20	882.20	0.00	0.00	882.20	18.00	0.00	0.00	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	0.00	0.00	527.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	5	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	0.00	0.00	834.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	6	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.611	0.000	Others	535.00	"1,931.89"	0.00	0.00	"1,931.89"	18.00	0.00	0.00	347.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.63"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3789122502870	06/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"6,569.04"	574.32	574.32	0.00	0.00	0.00	0.00	0	0.00	"7,717.68"																																													
B2B				Tax Invoice	3789122502870	06/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	2	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"6,569.04"	574.32	574.32	0.00	0.00	0.00	0.00	0	0.00	"7,717.68"																																													
B2B				Tax Invoice	3789122502870	06/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	54.57	0.00	"1,764.43"	18.00	158.80	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.03"									"6,569.04"	574.32	574.32	0.00	0.00	0.00	0.00	0	0.00	"7,717.68"																																													
B2B				Tax Invoice	3789122502870	06/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	54.87	0.00	"1,042.59"	18.00	93.83	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.25"									"6,569.04"	574.32	574.32	0.00	0.00	0.00	0.00	0	0.00	"7,717.68"																																													
B2B				Tax Invoice	3789122502870	06/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	5	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	271.19	271.19	13.56	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"6,569.04"	574.32	574.32	0.00	0.00	0.00	0.00	0	0.00	"7,717.68"																																													
B2B				Tax Invoice	3789122502870	06/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"6,569.04"	574.32	574.32	0.00	0.00	0.00	0.00	0	0.00	"7,717.68"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.46	"1,002.73"	0.00	0.00	"1,002.73"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.23"									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,186.82"	"4,731.17"	0.00	0.00	"4,731.17"	18.00	425.81	425.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,582.79"									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,541.53"	0.00	0.00	"1,541.53"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.01"									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		3.000	0.000	Numbers	175.30	594.28	0.00	0.00	594.28	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.26									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	7	SUBLET	YES	998714		7.533	0.000	Others	450.00	"3,389.85"	0.00	0.00	"3,389.85"	18.00	305.09	305.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.03"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	8	SUBLET	YES	998714		6.588	0.000	Others	450.00	"2,964.60"	0.00	0.00	"2,964.60"	18.00	266.81	266.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.22"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,559.32"	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	10	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,101.70"	0.00	"1,525.40"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3775122500589	06/11/2025	32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	Kerala	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	9037856637								32AAAGG2328C1Z6	THE PRINCIPAL	THE PRINCIPAL	CALICUT MEDICAL COLLEGE KOZHIKODE  GOVE		GOVERNMENT DENTAL COLLEGE	673008	Kerala	12	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"31,017.14"	"2,791.54"	"2,791.54"	0.00	0.00	0.00	0.00	0	0.00	"36,600.22"																																													
B2B				Tax Invoice	3788052514045	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B	N			Tax Invoice	378955251877	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									942.86	0.00	0.00	169.71	0.00	0.00	0.00	0	0.00	"1,112.57"																																													
B2B	N			Tax Invoice	378955251877	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	111.38	0.00	1.12	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.32									942.86	0.00	0.00	169.71	0.00	0.00	0.00	0	0.00	"1,112.57"																																													
B2B	N			Tax Invoice	378655250563	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"2,375.70"	0.00	0.00	427.63	0.00	0.00	0.00	0	0.00	"2,803.33"																																													
B2B	N			Tax Invoice	378655250563	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,375.70"	0.00	0.00	427.63	0.00	0.00	0.00	0	0.00	"2,803.33"																																													
B2B	N			Tax Invoice	378655250563	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,375.70"	0.00	0.00	427.63	0.00	0.00	0.00	0	0.00	"2,803.33"																																													
B2B	N			Tax Invoice	378655250563	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"2,375.70"	0.00	0.00	427.63	0.00	0.00	0.00	0	0.00	"2,803.33"																																													
B2B	N			Tax Invoice	378655250563	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.21	421.63	0.00	0.00	421.63	18.00	0.00	0.00	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.52									"2,375.70"	0.00	0.00	427.63	0.00	0.00	0.00	0	0.00	"2,803.33"																																													
B2B	N			Tax Invoice	378655250564	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									987.18	0.00	0.00	177.70	0.00	0.00	0.00	0	0.00	"1,164.88"																																													
B2B	N			Tax Invoice	378655250564	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									987.18	0.00	0.00	177.70	0.00	0.00	0.00	0	0.00	"1,164.88"																																													
B2B	N			Tax Invoice	378655250564	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									987.18	0.00	0.00	177.70	0.00	0.00	0.00	0	0.00	"1,164.88"																																													
B2B	N			Tax Invoice	378655250564	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									987.18	0.00	0.00	177.70	0.00	0.00	0.00	0	0.00	"1,164.88"																																													
B2B	N			Tax Invoice	380055250149	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		142.000	0.000	Others	18.00	"2,556.00"	0.00	0.00	"2,556.00"	18.00	0.00	0.00	460.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.08"									"3,381.50"	0.00	0.00	608.67	0.00	0.00	0.00	0	0.00	"3,990.17"																																													
B2B	N			Tax Invoice	380055250149	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,381.50"	0.00	0.00	608.67	0.00	0.00	0.00	0	0.00	"3,990.17"																																													
B2B	N			Tax Invoice	380055250149	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,381.50"	0.00	0.00	608.67	0.00	0.00	0.00	0	0.00	"3,990.17"																																													
B2B	N			Tax Invoice	380055250149	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,381.50"	0.00	0.00	608.67	0.00	0.00	0.00	0	0.00	"3,990.17"																																													
B2B	N			Tax Invoice	378655250565	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	430.00	894.40	0.00	0.00	894.40	18.00	0.00	0.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.39"									894.40	0.00	0.00	160.99	0.00	0.00	0.00	0	0.00	"1,055.39"																																													
B2B	N			Tax Invoice	379855250844	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		90.000	0.000	Others	22.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"2,595.00"	0.00	0.00	467.10	0.00	0.00	0.00	0	0.00	"3,062.10"																																													
B2B	N			Tax Invoice	379855250844	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,595.00"	0.00	0.00	467.10	0.00	0.00	0.00	0	0.00	"3,062.10"																																													
B2B	N			Tax Invoice	379855250844	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,595.00"	0.00	0.00	467.10	0.00	0.00	0.00	0	0.00	"3,062.10"																																													
B2B	N			Tax Invoice	378655250569	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,921.78"	0.00	0.00	345.92	0.00	0.00	0.00	0	0.00	"2,267.70"																																													
B2B	N			Tax Invoice	378655250569	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,921.78"	0.00	0.00	345.92	0.00	0.00	0.00	0	0.00	"2,267.70"																																													
B2B	N			Tax Invoice	378655250570	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,898.46"	0.00	0.00	341.73	0.00	0.00	0.00	0	0.00	"2,240.19"																																													
B2B	N			Tax Invoice	378655250570	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,898.46"	0.00	0.00	341.73	0.00	0.00	0.00	0	0.00	"2,240.19"																																													
B2B	N			Tax Invoice	378655250570	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,898.46"	0.00	0.00	341.73	0.00	0.00	0.00	0	0.00	"2,240.19"																																													
B2B	N			Tax Invoice	378655250570	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"1,898.46"	0.00	0.00	341.73	0.00	0.00	0.00	0	0.00	"2,240.19"																																													
B2B	N			Tax Invoice	378655250570	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,898.46"	0.00	0.00	341.73	0.00	0.00	0.00	0	0.00	"2,240.19"																																													
B2B	N			Tax Invoice	379855250850	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"2,556.01"	0.00	0.00	456.37	0.00	0.00	0.00	0	0.00	"3,012.38"																																													
B2B	N			Tax Invoice	379855250850	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,556.01"	0.00	0.00	456.37	0.00	0.00	0.00	0	0.00	"3,012.38"																																													
B2B	N			Tax Invoice	379855250850	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"3,779.88"	"1,889.94"	0.00	0.00	"1,889.94"	18.00	0.00	0.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.13"									"2,556.01"	0.00	0.00	456.37	0.00	0.00	0.00	0	0.00	"3,012.38"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,261.40"	"3,261.40"	0.00	0.00	"3,261.40"	18.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.45"									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	129.62	129.62	0.00	0.00	129.62	18.00	0.00	0.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.95									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		58.000	0.000	Others	18.00	"1,044.00"	0.00	0.00	"1,044.00"	18.00	0.00	0.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250543	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"5,895.30"	0.00	0.00	"1,051.88"	0.00	0.00	0.00	0	0.00	"6,947.18"																																													
B2B	N			Tax Invoice	377355250546	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,526.14"	0.00	0.00	"1,349.14"	0.00	0.00	0.00	0	0.00	"8,875.28"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	"1,675.32"	0.00	1.68	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.98									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	448.93	0.00	0.00	448.93	18.00	0.00	0.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL COOLER FLANGE	NO	48239030		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	3.24	10.45	0.00	0.00	10.45	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.33									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,499.00"	"3,930.73"	0.00	0.00	"3,930.73"	18.00	353.76	353.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,638.25"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	253.50	0.00	0.00	253.50	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.14									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	95.24	0.00	0.00	95.24	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.38									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,082.04"	0.00	0.00	"1,082.04"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.51	0.00	0.00	929.51	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.83"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	155.54	349.46	0.00	0.00	349.46	18.00	31.45	31.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.36									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	425.37	0.00	0.00	425.37	18.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.93									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	246.70	554.28	0.00	0.00	554.28	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.04									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.95	25.78	0.00	0.00	25.78	18.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.42									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.40	0.00	0.00	884.40	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.60"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	144.66	0.00	0.00	144.66	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.70									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	769.82	0.00	0.00	769.82	18.00	69.28	69.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.38									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	245.42	275.70	0.00	0.00	275.70	18.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	534.22	0.00	0.00	534.22	18.00	48.08	48.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.38									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.48"	0.00	0.00	"1,421.48"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.34"									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251870	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	12	WEATHER STRIP SET  4PC	NO	87089900		4.000	0.000	Numbers	713.95	"3,060.30"	0.00	0.00	"3,060.30"	18.00	275.43	275.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.16"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	114.74	614.78	0.00	0.00	614.78	18.00	55.33	55.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.44									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	14	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	566.70	607.28	0.00	0.00	607.28	18.00	54.66	54.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.60									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	15	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	970.01	0.00	0.00	970.01	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.61"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	16	UJ KIT  LFL	NO	87089900		10.000	0.000	Numbers	749.01	"8,026.43"	0.00	0.00	"8,026.43"	18.00	722.38	722.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,471.19"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	17	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	225.66	725.45	0.00	0.00	725.45	18.00	65.29	65.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.03									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	18	ASSY CROSS SHAFT  LCV AC BUS	NO	87081090		2.000	0.000	Numbers	437.30	937.22	0.00	0.00	937.22	18.00	84.35	84.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.92"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	19	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,039.69"	"2,228.28"	0.00	0.00	"2,228.28"	18.00	200.55	200.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,629.38"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	20	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,050.62"	0.00	0.00	"1,050.62"	18.00	94.56	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.74"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	21	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"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	22	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,830.10"	0.00	0.00	"2,830.10"	18.00	254.71	254.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.52"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	23	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	993.92	0.00	0.00	993.92	18.00	89.45	89.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.82"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	655.78	0.00	0.00	655.78	18.00	59.02	59.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.82									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	25	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,677.76"	0.00	0.00	"2,677.76"	18.00	241.00	241.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.76"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	26	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	546.47	0.00	0.00	546.47	18.00	49.18	49.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.83									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	27	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	513.79	550.58	0.00	0.00	550.58	18.00	49.55	49.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.68									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	28	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	905.81	0.00	0.00	905.81	18.00	81.52	81.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.85"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	29	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,762.40"	0.00	0.00	"1,762.40"	18.00	158.62	158.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.64"									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3788052514014	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	30	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	481.28	515.74	0.00	0.00	515.74	18.00	46.42	46.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.58									"1,12,226.28"	"10,100.36"	"10,100.36"	0.00	0.00	0.00	0.00	0	0.00	"1,32,427.00"																																													
B2B				Tax Invoice	3783052506432	06/11/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,933.04"	"12,790.70"	0.00	0.00	"12,790.70"	18.00	"1,151.15"	"1,151.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,093.00"									"12,790.70"	"1,151.15"	"1,151.15"	0.00	0.00	0.00	0.00	0	0.00	"15,093.00"																																													
B2B				Tax Invoice	3788052514020	06/11/2025	29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	Karnataka	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	9741863599								29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"5,338.98"	0.00	0.00	"5,338.98"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"									"5,338.98"	480.51	480.51	0.00	0.00	0.00	0.00	0	0.00	"6,300.00"																																													
B2B				Tax Invoice	3788052514021	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	508.81	0.00	0.00	508.81	18.00	45.80	45.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.41									"1,548.26"	139.37	139.37	0.00	0.00	0.00	0.00	0	0.00	"1,827.00"																																													
B2B				Tax Invoice	3788052514021	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	TOP BRACKET RH	NO	70091010		1.000	0.000	Numbers	503.59	539.53	0.00	0.00	539.53	18.00	48.57	48.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.67									"1,548.26"	139.37	139.37	0.00	0.00	0.00	0.00	0	0.00	"1,827.00"																																													
B2B				Tax Invoice	3788052514021	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	466.62	499.92	0.00	0.00	499.92	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.92									"1,548.26"	139.37	139.37	0.00	0.00	0.00	0.00	0	0.00	"1,827.00"																																													
B2B				Tax Invoice	3788052514022	06/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	MATTING SET PRO	NO	87089900		1.000	0.000	Numbers	"5,400.54"	"6,066.84"	0.00	0.00	"6,066.84"	18.00	546.01	546.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,158.86"									"8,764.42"	788.79	788.79	0.00	0.00	0.00	0.00	0	0.00	"10,342.00"																																													
B2B				Tax Invoice	3788052514022	06/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,755.89"	0.00	0.00	"1,755.89"	18.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.95"									"8,764.42"	788.79	788.79	0.00	0.00	0.00	0.00	0	0.00	"10,342.00"																																													
B2B				Tax Invoice	3788052514022	06/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	941.69	0.00	0.00	941.69	18.00	84.75	84.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.19"									"8,764.42"	788.79	788.79	0.00	0.00	0.00	0.00	0	0.00	"10,342.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	394.36	0.00	0.00	394.36	18.00	35.49	35.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.34									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	93.71	104.83	0.00	0.00	104.83	18.00	9.43	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.69									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	170.20	190.41	0.00	0.00	190.41	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.69									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	511.24	571.92	0.00	0.00	571.92	18.00	51.47	51.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.86									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.40	0.00	0.00	108.40	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.92									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	288.11	0.00	0.00	288.11	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.97									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	558.38	0.00	0.00	558.38	18.00	50.26	50.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.90									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	726.14	0.00	0.00	726.14	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.84									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	SHOE RETURN SPRING  MCV	NO	73201011		10.000	0.000	Numbers	70.12	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									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.38	0.00	0.00	92.38	18.00	8.31	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	332.99	0.00	0.00	332.99	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	184.86	415.35	0.00	0.00	415.35	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.11									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514008	06/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"27,757.68"	"2,498.16"	"2,498.16"	0.00	0.00	0.00	0.00	0	0.00	"32,754.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.92	0.00	0.00	673.92	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,990.10"	0.00	0.00	"3,990.10"	18.00	359.10	359.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,708.30"									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.95	25.67	0.00	0.00	25.67	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.29									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,073.84"	0.00	0.00	"2,073.84"	18.00	186.64	186.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.12"									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.02	0.00	0.00	164.02	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	958.47	0.00	0.00	958.47	18.00	86.26	86.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.99"									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	208.45	233.20	0.00	0.00	233.20	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.18									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	233.20	0.00	0.00	233.20	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.18									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.49	0.00	0.00	595.49	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.67									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,390.48"	0.00	0.00	"2,390.48"	18.00	215.14	215.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.76"									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B	N			Tax Invoice	378955251875	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	771.27	771.27	0.00	0.00	771.27	18.00	0.00	0.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.10									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B	N			Tax Invoice	378955251875	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"2,422.50"	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B	N			Tax Invoice	378955251875	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B	N			Tax Invoice	378955251875	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B				Tax Invoice	3783052506431	06/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									950.84	85.58	85.58	0.00	0.00	0.00	0.00	0	0.00	"1,122.00"																																													
B2B				Tax Invoice	3788052514016	06/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3788052514017	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.75"	0.00	0.00	"3,117.75"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.93"									"4,063.58"	365.71	365.71	0.00	0.00	0.00	0.00	0	0.00	"4,795.00"																																													
B2B				Tax Invoice	3788052514017	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	836.98	945.83	0.00	0.00	945.83	18.00	85.12	85.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.07"									"4,063.58"	365.71	365.71	0.00	0.00	0.00	0.00	0	0.00	"4,795.00"																																													
B2B				Tax Invoice	3788052514018	06/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	1	BOLT M8X1 25X20	NO	73181500		29.000	0.000	Numbers	6.37	207.64	0.00	0.00	207.64	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									207.64	18.68	18.68	0.00	0.00	0.00	0.00	0	0.00	245.00																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		3.000	0.000	Numbers	"1,525.42"	"22,881.30"	"18,808.48"	0.00	"4,072.82"	18.00	366.55	366.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,805.92"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.66"	0.00	"2,111.86"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.00"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,912.25"	"5,550.94"	0.00	0.00	"5,550.94"	18.00	499.58	499.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.10"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,787.71"	0.00	0.00	"2,787.71"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.49"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.90"	0.00	0.00	"4,422.90"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.02"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.84"	0.00	0.00	"5,607.84"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.24"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	655.51	0.00	0.00	655.51	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	694.83	785.17	0.00	0.00	785.17	18.00	70.67	70.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.51									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,601.29"	"3,618.99"	0.00	0.00	"3,618.99"	18.00	325.71	325.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,270.41"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3776072509020	06/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,272.76"	0.00	0.00	"1,272.76"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.86"									"11,000.80"	990.10	990.10	0.00	0.00	0.00	0.00	0	0.00	"12,981.00"																																													
B2B				Tax Invoice	3776072509020	06/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,272.76"	0.00	0.00	"1,272.76"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.86"									"11,000.80"	990.10	990.10	0.00	0.00	0.00	0.00	0	0.00	"12,981.00"																																													
B2B				Tax Invoice	3776072509020	06/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	HEADLAMP BEZEL RH	NO	87089900		4.000	0.000	Numbers	646.38	"2,887.22"	0.00	0.00	"2,887.22"	18.00	259.86	259.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,406.94"									"11,000.80"	990.10	990.10	0.00	0.00	0.00	0.00	0	0.00	"12,981.00"																																													
B2B				Tax Invoice	3776072509021	06/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	WIRING HARNESS  CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"2,741.07"	"3,061.08"	0.00	0.00	"3,061.08"	18.00	275.49	275.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.06"									"10,870.38"	978.31	978.31	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3776072509021	06/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	HARNESS BODY  LCV	NO	73181500		1.000	0.000	Numbers	"6,992.91"	"7,809.30"	0.00	0.00	"7,809.30"	18.00	702.82	702.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,214.94"									"10,870.38"	978.31	978.31	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3772122503228	06/11/2025	32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	9744304444	eranadgranite@gmail.com							32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	1	SUBLET	YES	998714		0.839	0.000	Others	525.00	440.48	8.81	0.00	431.67	18.00	38.85	38.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.37									"1,955.70"	176.02	176.02	0.00	0.00	0.00	0.00	0	0.00	"2,307.74"																																													
B2B				Tax Invoice	3772122503228	06/11/2025	32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	9744304444	eranadgranite@gmail.com							32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	2	SUBLET	YES	998714		0.900	0.000	Others	525.00	472.50	0.00	0.00	472.50	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.56									"1,955.70"	176.02	176.02	0.00	0.00	0.00	0.00	0	0.00	"2,307.74"																																													
B2B				Tax Invoice	3772122503228	06/11/2025	32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	9744304444	eranadgranite@gmail.com							32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	3	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"1,955.70"	176.02	176.02	0.00	0.00	0.00	0.00	0	0.00	"2,307.74"																																													
B2B				Tax Invoice	3772122503228	06/11/2025	32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	9744304444	eranadgranite@gmail.com							32AADCE1820A1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	VELLILA  PO  MANKADA   U K PADI		U K PADI	679324	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,955.70"	176.02	176.02	0.00	0.00	0.00	0.00	0	0.00	"2,307.74"																																													
B2B				Tax Invoice	3772042500586	06/11/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B	N			Tax Invoice	377255251299	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"6,615.12"	0.00	0.00	"1,190.72"	0.00	0.00	0.00	0	0.00	"7,805.84"																																													
B2B	N			Tax Invoice	377255251299	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.607	0.000	Others	430.00	"1,121.01"	0.00	0.00	"1,121.01"	18.00	0.00	0.00	201.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.79"									"6,615.12"	0.00	0.00	"1,190.72"	0.00	0.00	0.00	0	0.00	"7,805.84"																																													
B2B	N			Tax Invoice	377255251299	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,096.61"	"4,096.61"	0.00	0.00	"4,096.61"	18.00	0.00	0.00	737.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.00"									"6,615.12"	0.00	0.00	"1,190.72"	0.00	0.00	0.00	0	0.00	"7,805.84"																																													
B2B	N			Tax Invoice	377255251300	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"29,300.52"	0.00	0.00	"5,274.10"	0.00	0.00	0.00	0	0.00	"34,574.62"																																													
B2B	N			Tax Invoice	377255251300	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,713.99"	"3,992.54"	0.00	0.00	"3,992.54"	18.00	0.00	0.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.20"									"29,300.52"	0.00	0.00	"5,274.10"	0.00	0.00	0.00	0	0.00	"34,574.62"																																													
B2B	N			Tax Invoice	377255251300	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"29,300.52"	0.00	0.00	"5,274.10"	0.00	0.00	0.00	0	0.00	"34,574.62"																																													
B2B	N			Tax Invoice	377255251300	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"29,300.52"	0.00	0.00	"5,274.10"	0.00	0.00	0.00	0	0.00	"34,574.62"																																													
B2B	N			Tax Invoice	377255251300	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"29,300.52"	0.00	0.00	"5,274.10"	0.00	0.00	0.00	0	0.00	"34,574.62"																																													
B2B	N			Tax Invoice	377255251300	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"29,300.52"	0.00	0.00	"5,274.10"	0.00	0.00	0.00	0	0.00	"34,574.62"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,689.86"	0.00	"1,055.90"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.96"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.30	0.00	0.00	684.30	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.48									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	345.74	0.00	0.00	345.74	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.98									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.78	0.00	0.00	878.78	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.96"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.39"	0.00	0.00	"2,028.39"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.51"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.59	0.00	0.00	889.59	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.73"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.05"	0.00	0.00	"1,030.05"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.47"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,181.32"	0.00	0.00	"1,181.32"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.96"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	111.56	126.06	0.00	0.00	126.06	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.76									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.06"	0.00	0.00	"1,509.06"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.70"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	51.00	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	PUSH ROD	NO	87089900		2.000	0.000	Numbers	52.27	118.13	0.00	0.00	118.13	18.00	10.63	10.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.39									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	626.67	0.00	0.00	626.67	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.47									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.48"	0.00	0.00	"1,343.48"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.30"									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,391.01"	0.00	0.00	"1,391.01"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.39"									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.88	0.00	0.00	136.88	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.52									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		10.000	0.000	Numbers	17.21	194.49	0.00	0.00	194.49	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B				Tax Invoice	3788052514032	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.61	0.00	0.00	410.61	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.51									"10,408.54"	936.73	936.73	0.00	0.00	0.00	0.00	0	0.00	"12,282.00"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	0.00	0.00	"1,051.25"	18.00	0.00	0.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.48"									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	797.84	"1,595.68"	0.00	0.00	"1,595.68"	18.00	0.00	0.00	287.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,882.90"									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	889.83	"4,449.15"	0.00	0.00	"4,449.15"	18.00	0.00	0.00	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	845.34	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLAMP HOSE INTERCOOLER OUT	NO	73079210		2.000	0.000	Numbers	237.50	475.00	0.00	0.00	475.00	18.00	0.00	0.00	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.50									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B	N			Tax Invoice	377255251302	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,556.15"	"2,556.15"	0.00	0.00	"2,556.15"	18.00	0.00	0.00	460.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.26"									"13,642.82"	0.00	0.00	"2,455.71"	0.00	0.00	0.00	0	0.00	"16,098.53"																																													
B2B				Credit Note	3810082500232	06/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		5.000	0.000	Numbers	"1,700.74"	"9,496.66"	0.00	0.00	"9,496.66"	18.00	854.67	854.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,206.00"									"9,496.66"	854.67	854.67	0.00	0.00	0.00	0.00	0	0.00	"11,206.00"																																													
B2B				Credit Note	3810082500233	06/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,389.78"	0.00	0.00	"4,389.78"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.00"									"4,389.78"	395.11	395.11	0.00	0.00	0.00	0.00	0	0.00	"5,180.00"																																													
B2B				Credit Note	3810082500234	06/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		5.000	0.000	Numbers	382.47	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"2,135.60"	192.20	192.20	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	12	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	622.34	622.34	0.00	0.00	622.34	18.00	0.00	0.00	112.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.36									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	13	VALVE SEAT SET  E483	NO	87089900		1.000	0.000	Numbers	"1,811.24"	"1,811.24"	0.00	0.00	"1,811.24"	18.00	0.00	0.00	326.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.26"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	14	HOSE ASSY	NO	87089900		1.000	0.000	Numbers	237.51	237.51	0.00	0.00	237.51	18.00	0.00	0.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.26									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	708.51	708.51	0.00	0.00	708.51	18.00	0.00	0.00	127.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.04									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	2	INSERT	NO	84212900		1.000	0.000	Numbers	822.27	822.27	0.00	0.00	822.27	18.00	0.00	0.00	148.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.28									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	3	NUT SELF LOCKING	NO	73181600		3.000	0.000	Numbers	"1,116.87"	"1,116.87"	0.00	0.00	"1,116.87"	18.00	0.00	0.00	201.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.91"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	4	BOLTM20X1 5X90	NO	73181500		1.000	0.000	Numbers	148.92	148.92	0.00	0.00	148.92	18.00	0.00	0.00	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.73									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,805.48"	"2,805.48"	0.00	0.00	"2,805.48"	18.00	0.00	0.00	504.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.47"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	6	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,638.28"	"16,638.28"	0.00	0.00	"16,638.28"	18.00	0.00	0.00	"2,994.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,633.17"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	7	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	"1,251.00"	"1,251.00"	0.00	0.00	"1,251.00"	18.00	0.00	0.00	225.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,476.18"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	8	ROLLER	NO	87089900		2.000	0.000	Numbers	203.44	203.44	0.00	0.00	203.44	18.00	0.00	0.00	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.06									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	9	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"4,130.78"	"4,130.78"	0.00	0.00	"4,130.78"	18.00	0.00	0.00	743.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,874.32"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	10	M24X2 X103 HEX HEAD BOLT	NO	73181500		3.000	0.000	Numbers	"1,078.02"	"1,078.02"	0.00	0.00	"1,078.02"	18.00	0.00	0.00	194.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.06"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	11	NUT LOCK M24X2	NO	73181600		3.000	0.000	Numbers	"1,087.74"	"1,087.74"	0.00	0.00	"1,087.74"	18.00	0.00	0.00	195.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.53"									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B	N			Tax Invoice	3800542500014	06/11/2025	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	12	O RING  FLANGE PLATE	NO	40169330		5.000	0.000	Numbers	542.55	542.55	0.00	0.00	542.55	18.00	0.00	0.00	97.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.21									"30,533.86"	0.00	0.00	"5,496.10"	0.00	0.00	0.00	0	0.00	"36,029.96"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.350	0.000	Others	200.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	58.85	0.00	"1,118.15"	18.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.41"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	29.43	0.00	559.07	18.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.71									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	SUBLET	YES	998714		1.649	0.000	Others	485.00	799.77	39.99	0.00	759.78	18.00	68.38	68.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.54									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	PIPE ASSY SBA PARKING INLET LH	NO	39173100		1.000	0.000	Numbers	"3,495.76"	"3,495.76"	174.79	0.00	"3,320.97"	18.00	298.89	298.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.75"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	13	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"6,870.34"	"6,870.34"	343.52	0.00	"6,526.82"	18.00	587.41	587.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,701.64"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	14	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	15	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	58.26	0.00	"1,106.99"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.25"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	16	NUT LOCK M24X2	NO	73181600		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	17	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"1,118.14"	0.00	"21,244.57"	18.00	"1,912.01"	"1,912.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,068.59"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	18	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	85.60	0.00	"1,626.40"	18.00	146.38	146.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.16"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	72.23	0.00	"1,372.27"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.27"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	23	SUBLET	YES	998714		1.196	0.000	Others	485.00	580.06	29.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	25	TORQUE ROD BUSH	NO	40169390		5.000	0.000	Numbers	"2,885.59"	"14,427.95"	721.40	0.00	"13,706.55"	18.00	"1,233.59"	"1,233.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,173.73"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3774122501624	06/11/2025	33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	Tamil Nadu	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	9940090897	kssroadways@gmail.com							33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,037.58"	0.00	0.00	362.86	0.00	0.00	0.00	0	0.00	"2,400.44"																																													
B2B				Tax Invoice	3774122501624	06/11/2025	33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	Tamil Nadu	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	9940090897	kssroadways@gmail.com							33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"2,037.58"	0.00	0.00	362.86	0.00	0.00	0.00	0	0.00	"2,400.44"																																													
B2B				Tax Invoice	3774122501624	06/11/2025	33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	Tamil Nadu	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	9940090897	kssroadways@gmail.com							33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	3	SERVICE VAN   NON BRANDED	YES	998714		34.800	0.000	Others	15.00	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"2,037.58"	0.00	0.00	362.86	0.00	0.00	0.00	0	0.00	"2,400.44"																																													
B2B				Tax Invoice	3774122501624	06/11/2025	33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	Tamil Nadu	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	9940090897	kssroadways@gmail.com							33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	4	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"2,037.58"	0.00	0.00	362.86	0.00	0.00	0.00	0	0.00	"2,400.44"																																													
B2B				Tax Invoice	3774122501624	06/11/2025	33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	Tamil Nadu	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	9940090897	kssroadways@gmail.com							33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	5	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"2,037.58"	0.00	0.00	362.86	0.00	0.00	0.00	0	0.00	"2,400.44"																																													
B2B				Tax Invoice	3774122501624	06/11/2025	33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	Tamil Nadu	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	9940090897	kssroadways@gmail.com							33AAFCK1245B1Z7	KSS ROADWAYS PRIVATE LIMITED	KSS ROADWAYS PRIVATE LIMITED	INJAMBAKKAM KANCHEEPURAM AST COAST ROAD		NO 2 168E  INJAMBAKKAM  E	600115	Tamil Nadu	6	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.00	0.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"2,037.58"	0.00	0.00	362.86	0.00	0.00	0.00	0	0.00	"2,400.44"																																													
B2B				Tax Invoice	3788052514048	06/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	675.71	"1,527.12"	0.00	0.00	"1,527.12"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"3,054.24"	274.88	274.88	0.00	0.00	0.00	0.00	0	0.00	"3,604.00"																																													
B2B				Tax Invoice	3788052514048	06/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	675.71	"1,527.12"	0.00	0.00	"1,527.12"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"3,054.24"	274.88	274.88	0.00	0.00	0.00	0.00	0	0.00	"3,604.00"																																													
B2B				Tax Invoice	3788052514049	06/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,190.48"	"3,583.86"	0.00	0.00	"3,583.86"	18.00	322.57	322.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.00"									"3,583.86"	322.57	322.57	0.00	0.00	0.00	0.00	0	0.00	"4,229.00"																																													
B2B				Tax Invoice	3785052501398	06/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	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	3788272501717	06/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,544.95"	"7,932.14"	0.00	0.00	"7,932.14"	18.00	713.93	713.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,360.00"									"7,932.14"	713.93	713.93	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"29,331.65"	"21,998.74"	0.00	"7,332.91"	18.00	0.00	0.00	"1,319.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,652.83"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	621.60	0.00	207.20	18.00	0.00	0.00	37.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.50									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"5,772.08"	"4,329.06"	0.00	"1,443.02"	18.00	0.00	0.00	259.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.76"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"5,584.32"	"4,188.24"	0.00	"1,396.08"	18.00	0.00	0.00	251.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.37"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	"1,184.85"	0.00	394.95	18.00	0.00	0.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.04									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	959.06	0.00	319.69	18.00	0.00	0.00	57.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.23									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	207.18	155.39	0.00	51.79	18.00	0.00	0.00	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.11									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"23,564.22"	"17,673.17"	0.00	"5,891.05"	18.00	0.00	0.00	"1,060.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.44"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	377355250544	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"4,139.50"	0.00	0.00	739.55	0.00	0.00	0.00	0	0.00	"4,879.05"																																													
B2B	N			Tax Invoice	378655250571	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									187.50	0.00	0.00	33.75	0.00	0.00	0.00	0	0.00	221.25																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	200.00	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		718.000	0.000	Others	22.00	"15,796.00"	0.00	0.00	"15,796.00"	18.00	0.00	0.00	"2,843.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,639.28"									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KINGPIN KIT STANDARD	NO	87089900		1.000	0.000	Numbers	"1,973.01"	"2,120.99"	0.00	0.00	"2,120.99"	18.00	0.00	0.00	381.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.77"									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEALING  PLATEKING PIN	NO	87081090		1.000	0.000	Numbers	255.38	274.53	0.00	0.00	274.53	18.00	0.00	0.00	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.95									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  4X40	NO	87089900		3.000	0.000	Numbers	20.18	65.08	0.00	0.00	65.08	18.00	0.00	0.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.79									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	430.00	"1,956.50"	0.00	0.00	"1,956.50"	18.00	0.00	0.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	379855250851	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"24,842.14"	0.00	0.00	"4,471.58"	0.00	0.00	0.00	0	0.00	"29,313.72"																																													
B2B	N			Tax Invoice	378655250572	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,630.08"	0.00	0.00	293.41	0.00	0.00	0.00	0	0.00	"1,923.49"																																													
B2B	N			Tax Invoice	378655250572	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	0.00	0.00	99.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.99									"1,630.08"	0.00	0.00	293.41	0.00	0.00	0.00	0	0.00	"1,923.49"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.66	0.00	0.00	306.66	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.86									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.46	0.00	0.00	513.46	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.38	0.00	0.00	481.38	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	686.75	0.00	0.00	686.75	18.00	61.81	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.37									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,687.00"	0.00	0.00	"3,687.00"	18.00	331.82	331.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.64"									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.93	0.00	0.00	402.93	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.45									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514009	06/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"18,656.02"	"1,678.99"	"1,678.99"	0.00	0.00	0.00	0.00	0	0.00	"22,014.00"																																													
B2B				Tax Invoice	3788052514010	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	999.12	0.00	0.00	999.12	18.00	89.92	89.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.96"									"8,270.34"	744.33	744.33	0.00	0.00	0.00	0.00	0	0.00	"9,759.00"																																													
B2B				Tax Invoice	3788052514010	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,855.69"	"6,550.93"	0.00	0.00	"6,550.93"	18.00	589.58	589.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.09"									"8,270.34"	744.33	744.33	0.00	0.00	0.00	0.00	0	0.00	"9,759.00"																																													
B2B				Tax Invoice	3788052514010	06/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	128.77	720.29	0.00	0.00	720.29	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.95									"8,270.34"	744.33	744.33	0.00	0.00	0.00	0.00	0	0.00	"9,759.00"																																													
B2B				Tax Invoice	3788052514011	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	382.47	432.01	0.00	0.00	432.01	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.81									"1,049.08"	94.46	94.46	0.00	0.00	0.00	0.00	0	0.00	"1,238.00"																																													
B2B				Tax Invoice	3788052514011	06/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	546.30	617.07	0.00	0.00	617.07	18.00	55.56	55.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.19									"1,049.08"	94.46	94.46	0.00	0.00	0.00	0.00	0	0.00	"1,238.00"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.450	0.000	Others	575.00	"1,408.75"	0.00	0.00	"1,408.75"	18.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.33"									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3810072505740	06/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.46	990.64	0.00	0.00	990.64	18.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.00"									990.64	89.18	89.18	0.00	0.00	0.00	0.00	0	0.00	"1,169.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	104.45	0.00	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	END ASSEMBLY  RH	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.20"	0.00	0.00	"1,215.20"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.94"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.04"	0.00	0.00	"1,723.04"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.18"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		8.000	0.000	Numbers	207.17	"1,872.86"	0.00	0.00	"1,872.86"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.98"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8	WATER PUMP ASSY  BIG	NO	84133030		1.000	0.000	Numbers	"1,615.96"	"1,826.05"	0.00	0.00	"1,826.05"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.75"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	9	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3783052506433	06/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	10	END ASSEMBLY  LH	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.20"	0.00	0.00	"1,215.20"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.94"									"11,419.46"	"1,027.77"	"1,027.77"	0.00	0.00	0.00	0.00	0	0.00	"13,475.00"																																													
B2B				Tax Invoice	3771042501268	06/11/2025	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	AIR VALVE	NO	84818090		1.000	0.000	Numbers	"5,089.02"	"6,661.01"	0.00	0.00	"6,661.01"	18.00	599.49	599.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,859.99"									"9,098.30"	818.85	818.85	0.00	0.00	0.00	0.00	0	0.00	"10,736.00"																																													
B2B				Tax Invoice	3771042501268	06/11/2025	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	2	PIPE	NO	87089900		1.000	0.000	Numbers	441.57	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"9,098.30"	818.85	818.85	0.00	0.00	0.00	0.00	0	0.00	"10,736.00"																																													
B2B				Tax Invoice	3771042501268	06/11/2025	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	3	PIPE SET	NO	84099199		1.000	0.000	Numbers	"1,420.52"	"1,859.32"	0.00	0.00	"1,859.32"	18.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.00"									"9,098.30"	818.85	818.85	0.00	0.00	0.00	0.00	0	0.00	"10,736.00"																																													
B2B				Tax Invoice	3776072509016	06/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,868.64"	"4,25,550.40"	"3,92,280.61"	0.00	"33,269.79"	18.00	"2,994.29"	"2,994.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,258.37"									"35,238.12"	"3,171.44"	"3,171.44"	0.00	0.00	0.00	0.00	0	0.00	"41,581.00"																																													
B2B				Tax Invoice	3776072509016	06/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	369.73	"1,238.66"	0.00	0.00	"1,238.66"	18.00	111.48	111.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.62"									"35,238.12"	"3,171.44"	"3,171.44"	0.00	0.00	0.00	0.00	0	0.00	"41,581.00"																																													
B2B				Tax Invoice	3776072509016	06/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	729.67	0.00	0.00	729.67	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"35,238.12"	"3,171.44"	"3,171.44"	0.00	0.00	0.00	0.00	0	0.00	"41,581.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.60	0.00	0.00	603.60	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.26									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.71	0.00	0.00	284.71	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.97									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.15"	"1,949.15"	0.00	0.00	"1,949.15"	18.00	175.42	175.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.99"									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.26	0.00	0.00	151.26	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	89.24	201.67	0.00	0.00	201.67	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.97									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	146.62	331.31	0.00	0.00	331.31	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.95									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506427	06/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	ASSY HIGH PRESSURE PIPE 7 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	940.25	"1,062.32"	0.00	0.00	"1,062.32"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.58"									"1,746.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"2,061.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,591.27"	"2,928.23"	0.00	0.00	"2,928.23"	18.00	263.54	263.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.31"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	GEAR RING	NO	87089900		2.000	0.000	Numbers	"1,874.13"	"4,235.67"	0.00	0.00	"4,235.67"	18.00	381.20	381.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,998.07"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	RELAY  DUAL HEAD LAMP 24V  HCB	NO	85364100		1.000	0.000	Numbers	423.91	479.04	0.00	0.00	479.04	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.26									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.98	0.00	0.00	370.98	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.76									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.66"	0.00	0.00	"9,544.66"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.68"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		2.000	0.000	Numbers	"4,140.29"	"9,357.36"	0.00	0.00	"9,357.36"	18.00	842.15	842.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,041.66"									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3783052506428	06/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"27,207.68"	"2,448.66"	"2,448.66"	0.00	0.00	0.00	0.00	0	0.00	"32,105.00"																																													
B2B				Tax Invoice	3789042504042	06/11/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	Maharashtra	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	8793855001	iceman@gmail.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504043	06/11/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3789042504044	06/11/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	409.87	0.00	0.00	409.87	18.00	36.89	36.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.65									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514012	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HOSE WATER OUT	NO	40091100		3.000	0.000	Numbers	156.18	502.10	0.00	0.00	502.10	18.00	45.19	45.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.48									"11,410.20"	"1,026.90"	"1,026.90"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	323.19	361.56	0.00	0.00	361.56	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.64									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	13	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	564.79	0.00	0.00	564.79	18.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.45									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	14	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	268.13	0.00	0.00	268.13	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.39									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	15	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	16	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.77	0.00	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	17	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	267.42	0.00	0.00	267.42	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	18	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,067.36"	0.00	0.00	"2,067.36"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.48"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	19	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.60"	0.00	0.00	"1,738.60"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.56"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	20	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,688.47"	0.00	0.00	"2,688.47"	18.00	241.97	241.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.41"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	21	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,688.49"	0.00	0.00	"2,688.49"	18.00	241.97	241.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.43"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	22	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.60"	0.00	0.00	"1,738.60"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.56"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	23	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,377.05"	0.00	0.00	"1,377.05"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.93"									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	24	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	633.97	0.00	0.00	633.97	18.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.09									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	25	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	26	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	27	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	601.17	0.00	0.00	601.17	18.00	54.11	54.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.39									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	28	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	170.20	190.41	0.00	0.00	190.41	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.69									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	29	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	798.70	0.00	0.00	798.70	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.46									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3788052514023	06/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	30	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	72.02	0.00	0.00	72.02	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.98									"23,030.46"	"2,072.77"	"2,072.77"	0.00	0.00	0.00	0.00	0	0.00	"27,176.00"																																													
B2B				Tax Invoice	3810072505742	06/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.43"	0.00	"8,538.13"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.99"									"16,190.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"19,105.00"																																													
B2B				Tax Invoice	3810072505742	06/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"1,33,474.50"	"1,25,821.95"	0.00	"7,652.55"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.01"									"16,190.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"19,105.00"																																													
B2B				Tax Invoice	3810072505743	06/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	HEX BOLT  10 X 1 25 X 45	NO	73181500		30.000	0.000	Numbers	22.31	747.42	0.00	0.00	747.42	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.96									"10,930.48"	983.76	983.76	0.00	0.00	0.00	0.00	0	0.00	"12,898.00"																																													
B2B				Tax Invoice	3810072505743	06/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,864.61"	"6,549.03"	0.00	0.00	"6,549.03"	18.00	589.42	589.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,727.87"									"10,930.48"	983.76	983.76	0.00	0.00	0.00	0.00	0	0.00	"12,898.00"																																													
B2B				Tax Invoice	3810072505743	06/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	3	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	863.76	964.56	0.00	0.00	964.56	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.18"									"10,930.48"	983.76	983.76	0.00	0.00	0.00	0.00	0	0.00	"12,898.00"																																													
B2B				Tax Invoice	3810072505743	06/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.47"	0.00	0.00	"2,669.47"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"10,930.48"	983.76	983.76	0.00	0.00	0.00	0.00	0	0.00	"12,898.00"																																													
B2B				Tax Invoice	3810072505744	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	405.96	0.00	0.00	405.96	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.00									405.96	36.52	36.52	0.00	0.00	0.00	0.00	0	0.00	479.00																																													
B2B				Tax Invoice	3810072505746	06/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	609.71	0.00	0.00	609.71	18.00	54.86	54.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.43									"2,806.00"	252.50	252.50	0.00	0.00	0.00	0.00	0	0.00	"3,311.00"																																													
B2B				Tax Invoice	3810072505746	06/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,651.02"	"2,196.29"	0.00	0.00	"2,196.29"	18.00	197.64	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.57"									"2,806.00"	252.50	252.50	0.00	0.00	0.00	0.00	0	0.00	"3,311.00"																																													
B2B				Tax Invoice	3785052501395	06/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3783052506434	06/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.90	0.00	0.00	105.90	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.96									"3,243.26"	291.87	291.87	0.00	0.00	0.00	0.00	0	0.00	"3,827.00"																																													
B2B				Tax Invoice	3783052506434	06/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,776.13"	"3,137.36"	0.00	0.00	"3,137.36"	18.00	282.34	282.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,702.04"									"3,243.26"	291.87	291.87	0.00	0.00	0.00	0.00	0	0.00	"3,827.00"																																													
B2B				Tax Invoice	3783052506435	06/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,967.74"	0.00	0.00	"2,967.74"	18.00	267.13	267.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.00"									"2,967.74"	267.13	267.13	0.00	0.00	0.00	0.00	0	0.00	"3,502.00"																																													
B2B	N			Tax Invoice	378555250358	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									678.75	0.00	0.00	122.18	0.00	0.00	0.00	0	0.00	800.93																																													
B2B	N			Tax Invoice	378555250358	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	375.00	416.25	0.00	0.00	416.25	18.00	0.00	0.00	74.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.18									678.75	0.00	0.00	122.18	0.00	0.00	0.00	0	0.00	800.93																																													
B2B				Tax Invoice	3794052502033	06/11/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,716.10"	154.45	154.45	0.00	0.00	0.00	0.00	0	0.00	"2,025.00"																																													
B2B				Tax Invoice	3794052502033	06/11/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	605.92	0.00	0.00	605.92	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.98									"1,716.10"	154.45	154.45	0.00	0.00	0.00	0.00	0	0.00	"2,025.00"																																													
B2B				Tax Invoice	3774052500736	06/11/2025	32GUNPM0228R1Z3	MUHAMMED MUSTHAF	MUHAMMED MUSTHAF	Kerala	CHUNDALAMUKK  THAMARASSERY TAMARACHERI K		AREEKAN AGENCIES  FIRST FLOOR  9 47	673573	Kerala	7025371372	mustafgas@gmail.com							32GUNPM0228R1Z3	MUHAMMED MUSTHAF	MUHAMMED MUSTHAF	CHUNDALAMUKK  THAMARASSERY TAMARACHERI K		AREEKAN AGENCIES  FIRST FLOOR  9 47	673573	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3788052514026	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	HEAD  FUEL WATER SEPARATOR LEGACY BSIII	NO	84213100		1.000	0.000	Numbers	742.64	838.94	0.00	0.00	838.94	18.00	75.53	75.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									838.94	75.53	75.53	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3788052514027	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.72"	0.00	0.00	"4,390.72"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.00"									"4,390.72"	395.14	395.14	0.00	0.00	0.00	0.00	0	0.00	"5,181.00"																																													
B2B				Tax Invoice	3788052514028	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	CLUTCH BODY RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,924.48"	"2,174.56"	0.00	0.00	"2,174.56"	18.00	195.72	195.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.00"									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3788052514029	06/11/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		2.000	0.000	Numbers	"6,064.13"	"13,544.10"	0.00	0.00	"13,544.10"	18.00	"1,218.95"	"1,218.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,982.00"									"13,544.10"	"1,218.95"	"1,218.95"	0.00	0.00	0.00	0.00	0	0.00	"15,982.00"																																													
B2B				Tax Invoice	3788052514030	06/11/2025	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	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,370.70"	"2,647.35"	0.00	0.00	"2,647.35"	18.00	238.27	238.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.89"									"14,079.60"	"1,267.20"	"1,267.20"	0.00	0.00	0.00	0.00	0	0.00	"16,614.00"																																													
B2B				Tax Invoice	3788052514030	06/11/2025	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	STEERING COLUMN ASSY LCV POWER	NO	87089900		1.000	0.000	Numbers	"4,979.82"	"5,560.95"	0.00	0.00	"5,560.95"	18.00	500.50	500.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.95"									"14,079.60"	"1,267.20"	"1,267.20"	0.00	0.00	0.00	0.00	0	0.00	"16,614.00"																																													
B2B				Tax Invoice	3788052514030	06/11/2025	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	3	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	604.95	675.54	0.00	0.00	675.54	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.14									"14,079.60"	"1,267.20"	"1,267.20"	0.00	0.00	0.00	0.00	0	0.00	"16,614.00"																																													
B2B				Tax Invoice	3788052514030	06/11/2025	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	4	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	604.95	675.54	0.00	0.00	675.54	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.14									"14,079.60"	"1,267.20"	"1,267.20"	0.00	0.00	0.00	0.00	0	0.00	"16,614.00"																																													
B2B				Tax Invoice	3788052514030	06/11/2025	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	5	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.22"	0.00	0.00	"4,520.22"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,333.88"									"14,079.60"	"1,267.20"	"1,267.20"	0.00	0.00	0.00	0.00	0	0.00	"16,614.00"																																													
B2B				Tax Invoice	3788272501716	06/11/2025	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	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,004.00"	"1,005.25"	0.00	0.00	"1,005.25"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.21"									"3,702.50"	333.25	333.25	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788272501716	06/11/2025	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	2	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,053.12"	0.00	0.00	"1,053.12"	18.00	94.79	94.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.70"									"3,702.50"	333.25	333.25	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788272501716	06/11/2025	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	3	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,642.09"	"1,644.13"	0.00	0.00	"1,644.13"	18.00	147.98	147.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.09"									"3,702.50"	333.25	333.25	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	202.71	229.06	0.00	0.00	229.06	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.30									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	GASKET 64 C D	NO	84841090		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	986.84	0.00	0.00	986.84	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.48"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	93.71	211.78	0.00	0.00	211.78	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,045.18"	0.00	0.00	"1,045.18"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.32"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	475.54	"1,074.73"	0.00	0.00	"1,074.73"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.19"									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	428.37	484.05	0.00	0.00	484.05	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.19									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3788052514031	06/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		1.000	0.000	Numbers	73.31	82.84	0.00	0.00	82.84	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.76									"14,984.66"	"1,348.67"	"1,348.67"	0.00	0.00	0.00	0.00	0	0.00	"17,682.00"																																													
B2B				Tax Invoice	3776072509023	06/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.01"	0.00	0.00	"1,064.01"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.55"									"7,431.28"	668.86	668.86	0.00	0.00	0.00	0.00	0	0.00	"8,769.00"																																													
B2B				Tax Invoice	3776072509023	06/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,136.59"	"2,598.80"	0.00	0.00	"2,598.80"	18.00	233.91	233.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.62"									"7,431.28"	668.86	668.86	0.00	0.00	0.00	0.00	0	0.00	"8,769.00"																																													
B2B				Tax Invoice	3776072509024	06/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.28"	0.00	0.00	"1,865.28"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.00"									"1,865.28"	167.86	167.86	0.00	0.00	0.00	0.00	0	0.00	"2,201.00"																																													
B2B				Tax Invoice	3776072509025	06/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		30.000	0.000	Numbers	82.87	"2,875.42"	0.00	0.00	"2,875.42"	18.00	258.79	258.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.00"									"2,875.42"	258.79	258.79	0.00	0.00	0.00	0.00	0	0.00	"3,393.00"																																													
B2B				Tax Invoice	3776072509026	06/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		5.000	0.000	Numbers	"1,010.37"	"5,843.26"	0.00	0.00	"5,843.26"	18.00	525.87	525.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,895.00"									"5,843.26"	525.87	525.87	0.00	0.00	0.00	0.00	0	0.00	"6,895.00"																																													
B2B				Tax Invoice	3776072509027	06/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.59"	0.00	0.00	"1,174.59"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.01"									"8,644.94"	778.03	778.03	0.00	0.00	0.00	0.00	0	0.00	"10,201.00"																																													
B2B				Tax Invoice	3776072509027	06/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,685.71"	0.00	0.00	"1,685.71"	18.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.13"									"8,644.94"	778.03	778.03	0.00	0.00	0.00	0.00	0	0.00	"10,201.00"																																													
B2B				Tax Invoice	3776072509027	06/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.64"	0.00	0.00	"5,784.64"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.86"									"8,644.94"	778.03	778.03	0.00	0.00	0.00	0.00	0	0.00	"10,201.00"																																													
B2B				Tax Invoice	3776072509028	06/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		5.000	0.000	Numbers	777.70	"4,342.38"	0.00	0.00	"4,342.38"	18.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,124.00"									"4,342.38"	390.81	390.81	0.00	0.00	0.00	0.00	0	0.00	"5,124.00"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	6	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	0.00	0.00	769.49	18.00	69.25	69.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.99									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B				Tax Invoice	3772122503231	06/11/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9	SUBLET	YES	998714		0.667	0.000	Others	525.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"10,401.32"	883.93	883.93	0.00	0.00	0.00	0.00	0	0.00	"12,169.18"																																													
B2B	N			Tax Invoice	377255251301	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.95"	"6,245.70"	0.00	0.00	"6,245.70"	18.00	0.00	0.00	"1,124.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,369.93"									"13,664.05"	0.00	0.00	"2,459.54"	0.00	0.00	0.00	0	0.00	"16,123.59"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		4.000	0.000	Numbers	341.04	"1,523.38"	0.00	0.00	"1,523.38"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	202.89	0.00	0.00	202.89	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.41									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.37"	0.00	0.00	"1,192.37"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.99"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"2,197.32"	"2,453.80"	0.00	0.00	"2,453.80"	18.00	220.84	220.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.48"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	384.39	429.26	0.00	0.00	429.26	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.52									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.16"	0.00	0.00	"1,462.16"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.36"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505751	06/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	924.95	"1,032.90"	0.00	0.00	"1,032.90"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.82"									"12,088.12"	"1,087.94"	"1,087.94"	0.00	0.00	0.00	0.00	0	0.00	"14,264.00"																																													
B2B				Tax Invoice	3810072505752	06/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		4.000	0.000	Numbers	382.47	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"1,708.48"	153.76	153.76	0.00	0.00	0.00	0.00	0	0.00	"2,016.00"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	KIT ASSY  HCV  217501891	NO	87089900		2.000	0.000	Numbers	"1,842.98"	"1,842.98"	0.00	0.00	"1,842.98"	18.00	0.00	0.00	331.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.72"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	2	EYE END	NO	87082900		1.000	0.000	Numbers	248.96	248.96	0.00	0.00	248.96	18.00	0.00	0.00	44.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.77									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	3	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,081.72"	"1,081.72"	0.00	0.00	"1,081.72"	18.00	0.00	0.00	194.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.43"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	4	BRAKE MASTER CYLINDER	NO	87089900		2.000	0.000	Numbers	"3,817.24"	"3,817.24"	0.00	0.00	"3,817.24"	18.00	0.00	0.00	687.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.34"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	5	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,121.12"	"6,121.12"	0.00	0.00	"6,121.12"	18.00	0.00	0.00	"1,101.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.92"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	6	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	"1,410.66"	"1,410.66"	0.00	0.00	"1,410.66"	18.00	0.00	0.00	253.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.58"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	7	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,588.32"	"3,588.32"	0.00	0.00	"3,588.32"	18.00	0.00	0.00	645.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.22"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	8	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	584.03	584.03	0.00	0.00	584.03	18.00	0.00	0.00	105.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.16									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	9	GEAR COUNTER SHAFT 4TH SPEED	NO	87089900		1.000	0.000	Numbers	"3,062.08"	"3,062.08"	0.00	0.00	"3,062.08"	18.00	0.00	0.00	551.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,613.25"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	10	GASKET TURBO	NO	84841090		2.000	0.000	Numbers	331.92	331.92	0.00	0.00	331.92	18.00	0.00	0.00	59.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.67									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B	N			Tax Invoice	3796542500015	06/11/2025	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	11	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"18,070.83"	"18,070.83"	0.00	0.00	"18,070.83"	18.00	0.00	0.00	"3,252.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,323.58"									"42,830.95"	0.00	0.00	"7,709.57"	0.00	0.00	0.00	0	0.00	"50,540.52"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,735.50"	"7,409.05"	0.00	0.00	"7,409.05"	18.00	0.00	0.00	"1,333.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,742.68"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,894.11"	"18,583.52"	0.00	0.00	"18,583.52"	18.00	0.00	0.00	"3,345.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,928.55"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3771122502756	06/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"60,908.23"	0.00	0.00	"10,963.50"	0.00	0.00	0.00	0	0.00	"71,871.73"																																													
B2B				Tax Invoice	3793042500363	06/11/2025	32AFCPU9971K1ZT	NANO TRANSPORT SERVICE	NANO TRANSPORT SERVICE	Kerala	OPP ITI KALAMASSERY KANAYANNUR  SUMEER C		SUMEER C U PROPRIETOR	683104	Kerala	7012036242	sumeer3063@gmail.com							32AFCPU9971K1ZT	NANO TRANSPORT SERVICE	NANO TRANSPORT SERVICE	OPP ITI KALAMASSERY KANAYANNUR  SUMEER C		SUMEER C U PROPRIETOR	683104	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.08"	"5,610.16"	280.49	0.00	"5,329.67"	18.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,289.01"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.76	20.30	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	26	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	146.82	0.00	"2,789.62"	18.00	251.07	251.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.76"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3793122501616	06/11/2025	32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	Kerala	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	9847449999	enquiry@volgafoods.com							32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	1	SUBLET	YES	998714		2.922	0.000	Others	525.00	"1,534.05"	0.00	0.00	"1,534.05"	18.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.17"									"2,203.43"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.03"																																													
B2B				Tax Invoice	3793122501616	06/11/2025	32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	Kerala	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	9847449999	enquiry@volgafoods.com							32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	2	SUBLET	YES	998714		0.468	0.000	Others	525.00	245.70	0.00	0.00	245.70	18.00	22.11	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.92									"2,203.43"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.03"																																													
B2B				Tax Invoice	3793122501616	06/11/2025	32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	Kerala	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	9847449999	enquiry@volgafoods.com							32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	3	SUBLET	YES	998714		0.807	0.000	Others	525.00	423.68	0.00	0.00	423.68	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.94									"2,203.43"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.03"																																													
B2B				Tax Invoice	3798052503264	06/11/2025	33NKJPS4013R1ZD	SRI LAKSHMI TEXTILES	SRI LAKSHMI TEXTILES	Tamil Nadu	KANJAPALLI  ANNUR KANJAPALLI AVANASHI  9		947  DASAPALAYAM	641653	Tamil Nadu	8056842468	jagadeshkavin123@gmail.com							33NKJPS4013R1ZD	SRI LAKSHMI TEXTILES	SRI LAKSHMI TEXTILES	KANJAPALLI  ANNUR KANJAPALLI AVANASHI  9		947  DASAPALAYAM	641653	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503265	06/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504049	06/11/2025	29AZXPR1241G1ZV	SRI LAKSMI NARASIMSWAMI TRANSPORT	SRI LAKSMI NARASIMSWAMI TRANSPORT	Karnataka	KANNAMANGALA BANGALORE SOUTH  CHIKBANAL		CHIKBANALLI COLONY KANMANGALA	560067	Karnataka	9902627157	slnstransport@gmail.com							29AZXPR1241G1ZV	SRI LAKSMI NARASIMSWAMI TRANSPORT	SRI LAKSMI NARASIMSWAMI TRANSPORT	KANNAMANGALA BANGALORE SOUTH  CHIKBANAL		CHIKBANALLI COLONY KANMANGALA	560067	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	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	3	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	6	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									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3798122502574	06/11/2025	29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	Karnataka	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	9900485229	b@gmail.com							29ARZPA6375Q1ZK	B V ARALEKATTI	B V ARALEKATTI	LOKAUR LOKAPUR MUDHOL  LOKAPUR		LOKAPUR	587122	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"8,612.84"	773.29	773.29	0.00	0.00	0.00	0.00	0	0.00	"10,159.42"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3789122502869	06/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		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									"3,408.40"	306.76	306.76	0.00	0.00	0.00	0.00	0	0.00	"4,021.92"																																													
B2B				Tax Invoice	3788052514038	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	HCV COWL ACC CABLE	NO	87082900		4.000	0.000	Numbers	"1,918.11"	"8,670.01"	0.00	0.00	"8,670.01"	18.00	780.30	780.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,230.61"									"26,883.06"	"2,419.47"	"2,419.47"	0.00	0.00	0.00	0.00	0	0.00	"31,722.00"																																													
B2B				Tax Invoice	3788052514039	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,789.83"	"17,843.30"	0.00	0.00	"17,843.30"	18.00	"1,605.85"	"1,605.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,055.00"									"17,843.30"	"1,605.85"	"1,605.85"	0.00	0.00	0.00	0.00	0	0.00	"21,055.00"																																													
B2B				Tax Invoice	3788052514040	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.96"	0.00	0.00	"61,516.96"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.00"									"61,516.96"	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0	0.00	"72,590.00"																																													
B2B				Tax Invoice	3788052514041	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ASSY CABLE SELECT	NO	87082900		6.000	0.000	Numbers	"5,341.26"	"36,214.30"	0.00	0.00	"36,214.30"	18.00	"3,259.29"	"3,259.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,732.88"									"63,927.10"	"5,753.45"	"5,753.45"	0.00	0.00	0.00	0.00	0	0.00	"75,434.00"																																													
B2B				Tax Invoice	3788052514041	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		6.000	0.000	Numbers	804.47	"5,454.39"	0.00	0.00	"5,454.39"	18.00	490.90	490.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,436.19"									"63,927.10"	"5,753.45"	"5,753.45"	0.00	0.00	0.00	0.00	0	0.00	"75,434.00"																																													
B2B				Tax Invoice	3788052514041	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.07"	0.00	0.00	"15,109.07"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.71"									"63,927.10"	"5,753.45"	"5,753.45"	0.00	0.00	0.00	0.00	0	0.00	"75,434.00"																																													
B2B				Tax Invoice	3788052514041	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	REAR OIL SEAL	NO	40169330		5.000	0.000	Numbers	"1,265.35"	"7,149.34"	0.00	0.00	"7,149.34"	18.00	643.44	643.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,436.22"									"63,927.10"	"5,753.45"	"5,753.45"	0.00	0.00	0.00	0.00	0	0.00	"75,434.00"																																													
B2B				Tax Invoice	3788052514042	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,924.48"	"4,349.10"	0.00	0.00	"4,349.10"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.00"									"4,349.10"	391.45	391.45	0.00	0.00	0.00	0.00	0	0.00	"5,132.00"																																													
B2B				Tax Invoice	3776072509029	06/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3788052514043	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	684.35	0.00	0.00	684.35	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.53									"11,047.52"	994.24	994.24	0.00	0.00	0.00	0.00	0	0.00	"13,036.00"																																													
B2B				Tax Invoice	3788052514043	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	ASSY  ROCKER COVER	NO	87089900		3.000	0.000	Numbers	"2,776.13"	"9,411.57"	0.00	0.00	"9,411.57"	18.00	847.01	847.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,105.59"									"11,047.52"	994.24	994.24	0.00	0.00	0.00	0.00	0	0.00	"13,036.00"																																													
B2B				Tax Invoice	3788052514043	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	3	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	149.80	507.85	0.00	0.00	507.85	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.25									"11,047.52"	994.24	994.24	0.00	0.00	0.00	0.00	0	0.00	"13,036.00"																																													
B2B				Tax Invoice	3788052514043	06/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	4	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	196.34	443.75	0.00	0.00	443.75	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.63									"11,047.52"	994.24	994.24	0.00	0.00	0.00	0.00	0	0.00	"13,036.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	431.56	487.67	0.00	0.00	487.67	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.45									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	780.89	882.42	0.00	0.00	882.42	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.26"									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	525.84	0.00	0.00	525.84	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B				Tax Invoice	3788052514044	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.68"	0.00	0.00	"1,033.68"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.74"									"14,584.70"	"1,312.65"	"1,312.65"	0.00	0.00	0.00	0.00	0	0.00	"17,210.00"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,629.99"	"1,629.99"	"1,222.49"	0.00	407.50	18.00	0.00	0.00	73.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.85									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.42"	"12,613.68"	"9,460.26"	0.00	"3,153.42"	18.00	0.00	0.00	567.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.04"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"5,751.32"	"4,313.49"	0.00	"1,437.83"	18.00	0.00	0.00	258.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.64"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"8,716.20"	"6,537.15"	0.00	"2,179.05"	18.00	0.00	0.00	392.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.28"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,176.80"	"3,132.60"	0.00	"1,044.20"	18.00	0.00	0.00	187.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.16"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,632.14"	"11,264.28"	"8,448.21"	0.00	"2,816.07"	18.00	0.00	0.00	506.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.96"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	"9,191.25"	0.00	"3,063.75"	18.00	0.00	0.00	551.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,615.23"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	379355250643	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	"7,424.92"	0.00	"2,474.97"	18.00	0.00	0.00	445.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,920.46"									"33,613.48"	0.00	0.00	"6,050.42"	0.00	0.00	0.00	0	0.00	"39,663.90"																																													
B2B	N			Tax Invoice	380155250930	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	380155250931	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250931	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250932	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	377055250488	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,250.53"	"14,244.32"	0.00	0.00	"14,244.32"	18.00	0.00	0.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,808.30"									"16,953.57"	0.00	0.00	"3,051.64"	0.00	0.00	0.00	0	0.00	"20,005.21"																																													
B2B	N			Tax Invoice	377055250488	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"16,953.57"	0.00	0.00	"3,051.64"	0.00	0.00	0.00	0	0.00	"20,005.21"																																													
B2B	N			Tax Invoice	377055250488	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"16,953.57"	0.00	0.00	"3,051.64"	0.00	0.00	0.00	0	0.00	"20,005.21"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250566	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,457.32"	0.00	0.00	622.32	0.00	0.00	0.00	0	0.00	"4,079.64"																																													
B2B	N			Tax Invoice	378655250567	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	18.00	810.00	0.00	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"1,889.78"	0.00	0.00	340.16	0.00	0.00	0.00	0	0.00	"2,229.94"																																													
B2B	N			Tax Invoice	378655250567	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,889.78"	0.00	0.00	340.16	0.00	0.00	0.00	0	0.00	"2,229.94"																																													
B2B	N			Tax Invoice	378655250567	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,889.78"	0.00	0.00	340.16	0.00	0.00	0.00	0	0.00	"2,229.94"																																													
B2B	N			Tax Invoice	378655250567	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"1,889.78"	0.00	0.00	340.16	0.00	0.00	0.00	0	0.00	"2,229.94"																																													
B2B	N			Tax Invoice	378655250568	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	889.62	889.62	0.00	0.00	889.62	18.00	0.00	0.00	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.75"									"4,313.08"	0.00	0.00	776.35	0.00	0.00	0.00	0	0.00	"5,089.43"																																													
B2B	N			Tax Invoice	378655250568	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	136.87	547.46	0.00	0.00	547.46	18.00	0.00	0.00	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									"4,313.08"	0.00	0.00	776.35	0.00	0.00	0.00	0	0.00	"5,089.43"																																													
B2B	N			Tax Invoice	378655250568	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	92.37	277.12	0.00	0.00	277.12	18.00	0.00	0.00	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.00									"4,313.08"	0.00	0.00	776.35	0.00	0.00	0.00	0	0.00	"5,089.43"																																													
B2B	N			Tax Invoice	378655250568	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	16.94	33.88	0.00	0.00	33.88	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"4,313.08"	0.00	0.00	776.35	0.00	0.00	0.00	0	0.00	"5,089.43"																																													
B2B	N			Tax Invoice	378655250568	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"4,313.08"	0.00	0.00	776.35	0.00	0.00	0.00	0	0.00	"5,089.43"																																													
B2B	N			Tax Invoice	378655250568	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"4,313.08"	0.00	0.00	776.35	0.00	0.00	0.00	0	0.00	"5,089.43"																																													
B2B	N			Tax Invoice	379855250845	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	22.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"1,799.50"	0.00	0.00	323.91	0.00	0.00	0.00	0	0.00	"2,123.41"																																													
B2B	N			Tax Invoice	379855250845	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"1,799.50"	0.00	0.00	323.91	0.00	0.00	0.00	0	0.00	"2,123.41"																																													
B2B	N			Tax Invoice	378655250573	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,171.81"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.74"																																													
B2B	N			Tax Invoice	378655250573	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	87089900		4.000	0.000	Numbers	16.94	67.76	0.00	0.00	67.76	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.96									"2,171.81"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.74"																																													
B2B	N			Tax Invoice	378655250573	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"2,171.81"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.74"																																													
B2B	N			Tax Invoice	378655250573	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,171.81"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.74"																																													
B2B	N			Tax Invoice	377355250545	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"2,555.06"	0.00	0.00	459.92	0.00	0.00	0.00	0	0.00	"3,014.98"																																													
B2B	N			Tax Invoice	377355250545	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"2,555.06"	0.00	0.00	459.92	0.00	0.00	0.00	0	0.00	"3,014.98"																																													
B2B	N			Tax Invoice	377355250545	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"2,555.06"	0.00	0.00	459.92	0.00	0.00	0.00	0	0.00	"3,014.98"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	18.00	486.00	0.00	0.00	486.00	18.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.48									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	200.00	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									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,426.99"	"6,426.99"	0.00	0.00	"6,426.99"	18.00	0.00	0.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.85"									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252076	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	636.23	683.95	0.00	0.00	683.95	18.00	0.00	0.00	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.06									"1,005.95"	0.00	0.00	181.07	0.00	0.00	0.00	0	0.00	"1,187.02"																																													
B2B	N			Tax Invoice	379955252076	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,005.95"	0.00	0.00	181.07	0.00	0.00	0.00	0	0.00	"1,187.02"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY OIL COOLER  ELEMENT  E494 4 VALVE	NO	84099990		1.000	0.000	Numbers	"3,217.11"	"3,458.39"	0.00	0.00	"3,458.39"	18.00	0.00	0.00	622.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.90"									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	379855250852	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,935.88"	0.00	0.00	"1,608.47"	0.00	0.00	0.00	0	0.00	"10,544.35"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		6.163	0.000	Others	430.00	"2,650.09"	405.20	0.00	"2,244.89"	18.00	0.00	0.00	404.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.97"									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250547	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	386.61	0.00	0.39	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.46									"4,324.94"	0.00	0.00	778.49	0.00	0.00	0.00	0	0.00	"5,103.43"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,128.69"	"11,128.69"	0.00	0.00	"11,128.69"	18.00	0.00	0.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,131.85"									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		5.067	0.000	Others	375.00	"2,185.15"	0.00	0.00	"2,185.15"	18.00	0.00	0.00	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.48"									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	377355250548	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"17,394.61"	0.00	0.00	"3,131.02"	0.00	0.00	0.00	0	0.00	"20,525.63"																																													
B2B	N			Tax Invoice	379855250853	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,498.42"	0.00	0.00	"1,709.72"	0.00	0.00	0.00	0	0.00	"11,208.14"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	WIPER GRILL KIT PRO	NO	87089900		2.000	0.000	Numbers	857.38	"1,837.55"	0.00	0.00	"1,837.55"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.31"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,910.68"	"7,405.54"	0.00	0.00	"7,405.54"	18.00	666.50	666.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,738.54"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,960.52"	"8,488.26"	0.00	0.00	"8,488.26"	18.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,016.14"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,566.58"	"7,643.95"	0.00	0.00	"7,643.95"	18.00	687.95	687.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,019.85"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,888.20"	"6,309.85"	0.00	0.00	"6,309.85"	18.00	567.88	567.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.61"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,350.49"	0.00	0.00	"1,350.49"	18.00	121.54	121.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.57"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		2.000	0.000	Numbers	"1,932.77"	"4,142.34"	0.00	0.00	"4,142.34"	18.00	372.81	372.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.96"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	DIFF  SPIDER 440 DH  MAV	NO	87089900		1.000	0.000	Numbers	"1,530.54"	"1,640.14"	0.00	0.00	"1,640.14"	18.00	147.61	147.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.36"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	FLANGE COMPANION	NO	87089900		2.000	0.000	Numbers	954.91	"2,046.58"	0.00	0.00	"2,046.58"	18.00	184.19	184.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.96"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	GEAR BOX LOCK KIT HCV	NO	87089900		2.000	0.000	Numbers	"1,656.75"	"3,550.78"	0.00	0.00	"3,550.78"	18.00	319.57	319.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,189.92"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,684.51"	"3,948.35"	0.00	0.00	"3,948.35"	18.00	355.35	355.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,659.05"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B				Tax Invoice	3788052514013	06/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	NUT MAIN SHAFT M30X1 5	NO	73181600		4.000	0.000	Numbers	363.35	"1,557.48"	0.00	0.00	"1,557.48"	18.00	140.17	140.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.82"									"80,847.54"	"7,276.23"	"7,276.23"	0.00	0.00	0.00	0.00	0	0.00	"95,400.00"																																													
B2B	N			Tax Invoice	378955251864	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	207.17	468.23	0.00	0.00	468.23	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,178.02"	"1,331.18"	0.00	0.00	"1,331.18"	18.00	119.81	119.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.80"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	540.34	0.00	0.00	540.34	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.60									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	922.04	0.00	0.00	922.04	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	599.21	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.81"	0.00	0.00	"1,692.81"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.51"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	551.06	0.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.37"	0.00	0.00	"2,067.37"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.49"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.60"	0.00	0.00	"5,899.60"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.52"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	152.71	0.00	0.00	152.71	18.00	13.74	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.19									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"4,104.59"	"4,638.27"	0.00	0.00	"4,638.27"	18.00	417.44	417.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.15"									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	603.64	0.00	0.00	603.64	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.30									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3788052514019	06/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"53,184.80"	"4,786.60"	"4,786.60"	0.00	0.00	0.00	0.00	0	0.00	"62,758.00"																																													
B2B				Tax Invoice	3776072509009	06/11/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3776072509010	06/11/2025	32BMUPR4811D1Z0	M S  AUTOMOBILES  PATTIMATTAM	M S  AUTOMOBILES  PATTIMATTAM	Kerala	KUNNATHUNADU  PERIGALA  KUMARAPURAM   ER		PERIGALA KUNNATHUNADU ERNAKULAM	683565	Kerala	9946063719								32BMUPR4811D1Z0	M S  AUTOMOBILES  PATTIMATTAM	M S  AUTOMOBILES  PATTIMATTAM	KUNNATHUNADU  PERIGALA  KUMARAPURAM   ER		PERIGALA KUNNATHUNADU ERNAKULAM	683565	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.85	0.00	0.00	570.85	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.61									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.79	0.00	0.00	632.79	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.71									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	619.98	0.00	0.00	619.98	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.58									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.38	0.00	0.00	626.38	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.14									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	149.48	0.00	0.00	149.48	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.40									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509017	06/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	287.57	0.00	0.00	287.57	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.33									"3,775.36"	339.82	339.82	0.00	0.00	0.00	0.00	0	0.00	"4,455.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	387.96	0.00	0.00	387.96	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.80									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	2	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,758.30"	0.00	0.00	"1,758.30"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.80"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	541.03	0.00	0.00	541.03	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.41									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	4	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	472.99	528.20	0.00	0.00	528.20	18.00	47.54	47.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.28									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		4.000	0.000	Numbers	353.79	"1,580.34"	0.00	0.00	"1,580.34"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.80"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	6	WATER PUMP	NO	84133020		2.000	0.000	Numbers	"2,582.34"	"5,767.53"	0.00	0.00	"5,767.53"	18.00	519.08	519.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,805.69"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	7	RADIATOR LOWERHOSE	NO	87089900		2.000	0.000	Numbers	402.24	898.38	0.00	0.00	898.38	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.08"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	8	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	540.56	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	10	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	487.66	"1,089.16"	0.00	0.00	"1,089.16"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.20"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	11	COVER ASSY  CLUTCH	NO	87089300		3.000	0.000	Numbers	"4,698.06"	"15,739.35"	0.00	0.00	"15,739.35"	18.00	"1,416.54"	"1,416.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,572.43"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3776072509018	06/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	12	CLUTCH DISC DIA 310	NO	87089300		4.000	0.000	Numbers	"3,557.65"	"15,891.70"	0.00	0.00	"15,891.70"	18.00	"1,430.25"	"1,430.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,752.20"									"45,141.54"	"4,062.73"	"4,062.73"	0.00	0.00	0.00	0.00	0	0.00	"53,267.00"																																													
B2B				Tax Invoice	3791012500537	06/11/2025	32ATOPT4468L1ZX	MIDHUN THOMAS PROPERITOR	MIDHUN THOMAS PROPERITOR	Kerala	UDAYAGIRI  THOMARAKADU KANNUR UDAYAGIRI		2 437  JOSEPH EDASSERIKATTIL	670571	Kerala	9495947807	vbuildersknr@gmail.com							32ATOPT4468L1ZX	MIDHUN THOMAS PROPERITOR	MIDHUN THOMAS PROPERITOR	UDAYAGIRI  THOMARAKADU KANNUR UDAYAGIRI		2 437  JOSEPH EDASSERIKATTIL	670571	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"17,98,120.50"	"17,98,120.50"	0.00	0.00	"17,98,120.50"	18.00	"1,61,830.84"	"1,61,830.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,217.82"	"21,43,000.00"									"17,98,120.50"	"1,61,830.84"	"1,61,830.84"	0.00	0.00	0.00	0.00	0	0.00	"21,43,000.00"																																													
B2B	N			Tax Invoice	379855250853	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"9,498.42"	0.00	0.00	"1,709.72"	0.00	0.00	0.00	0	0.00	"11,208.14"																																													
B2B	N			Tax Invoice	379855250853	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"9,498.42"	0.00	0.00	"1,709.72"	0.00	0.00	0.00	0	0.00	"11,208.14"																																													
B2B	N			Tax Invoice	379855250853	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"9,498.42"	0.00	0.00	"1,709.72"	0.00	0.00	0.00	0	0.00	"11,208.14"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	377355250549	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									988.76	0.00	0.00	177.97	0.00	0.00	0.00	0	0.00	"1,166.73"																																													
B2B	N			Tax Invoice	377355250549	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									988.76	0.00	0.00	177.97	0.00	0.00	0.00	0	0.00	"1,166.73"																																													
B2B	N			Tax Invoice	377355250549	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									988.76	0.00	0.00	177.97	0.00	0.00	0.00	0	0.00	"1,166.73"																																													
