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	3788052510902	18/09/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,754.57"	0.00	0.00	"2,754.57"	28.00	385.64	385.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.85"									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	71.36	0.00	0.00	71.36	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.20									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.78	0.00	0.00	313.78	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	577.63	0.00	0.00	577.63	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.61									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	6	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	165.66	381.31	0.00	0.00	381.31	28.00	53.38	53.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.07									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	7	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	802.27	0.00	0.00	802.27	18.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.69									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Credit Note	3788082500401	18/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	378.76	0.00	0.00	378.76	18.00	34.12	34.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.00									378.76	34.12	34.12	0.00	0.00	0.00	0.00	0	0.00	447.00																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	491.42	0.00	0.00	491.42	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.02									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.43"	0.00	0.00	"1,082.43"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.51"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.13	0.00	0.00	478.13	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	EICHER LOGO KIT N M	NO	87089900		2.000	0.000	Numbers	368.46	856.66	0.00	0.00	856.66	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	FLOOR TRIM LH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	551.26	"3,204.15"	0.00	0.00	"3,204.15"	28.00	448.58	448.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.31"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,806.27"	0.00	0.00	"1,806.27"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.03"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.44"	0.00	0.00	"2,989.44"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.54"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	12	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.93"	0.00	0.00	"3,512.93"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.55"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	13	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,988.32"	0.00	0.00	"2,988.32"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.04"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	14	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	239.93	836.74	0.00	0.00	836.74	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	15	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	342.75	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	16	BRACKET  AIR CLEANER MTG  TC	NO	87081090		2.000	0.000	Numbers	"1,096.80"	"2,550.03"	0.00	0.00	"2,550.03"	28.00	357.00	357.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.03"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	17	TRIM FLOOR SIDE LH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	18	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.19"	0.00	0.00	"1,826.19"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.51"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	19	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	20	HSG BKT ASSY INNER LH	NO	87089900		2.000	0.000	Numbers	202.79	471.50	0.00	0.00	471.50	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.52									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	21	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.63"	0.00	0.00	"1,882.63"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.77"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	22	HSG BKT ASSY OUTER LH	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	23	PLATE	NO	87082900		8.000	0.000	Numbers	54.27	504.71	0.00	0.00	504.71	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.03									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	25	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3783052505015	18/09/2025	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	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,262.15"	"2,603.06"	0.00	0.00	"2,603.06"	28.00	364.47	364.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.00"									"2,603.06"	364.47	364.47	0.00	0.00	0.00	0.00	0	0.00	"3,332.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,825.28"	"33,173.48"	0.00	0.00	"33,173.48"	28.00	"4,644.29"	"4,644.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,462.06"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		2.000	0.000	Numbers	"6,732.18"	"15,495.42"	0.00	0.00	"15,495.42"	28.00	"2,169.36"	"2,169.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,834.14"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	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	COVER ASSY KIT  E474	NO	87089900		2.000	0.000	Numbers	"8,565.89"	"19,716.07"	0.00	0.00	"19,716.07"	28.00	"2,760.25"	"2,760.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,236.57"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	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	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,504.49"	"10,632.84"	0.00	0.00	"10,632.84"	18.00	956.96	956.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,546.76"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,464.58"	"3,875.89"	0.00	0.00	"3,875.89"	18.00	348.83	348.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,573.55"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,945.46"	"11,445.71"	0.00	0.00	"11,445.71"	28.00	"1,602.40"	"1,602.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,650.51"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		10.000	0.000	Numbers	"2,610.39"	"29,202.89"	0.00	0.00	"29,202.89"	18.00	"2,628.26"	"2,628.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,459.41"									"1,23,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"1,53,763.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	425.58	979.55	0.00	0.00	979.55	28.00	137.14	137.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.83"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	SCREW  CROSS HEADED	NO	73181500		10.000	0.000	Numbers	6.37	71.36	0.00	0.00	71.36	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.20									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"34,522.40"	0.00	0.00	"34,522.40"	28.00	"4,833.17"	"4,833.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,188.74"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	LINK WIPER ASSY CAB	NO	85124000		1.000	0.000	Numbers	997.62	"1,116.05"	0.00	0.00	"1,116.05"	18.00	100.45	100.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.95"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	WIPER ARM   BLADE ASSY PASS SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	682.08	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	WIPER ARM   BLADE ASSY DR SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	682.08	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	PIVOT CAP DR SIDE	NO	85129000		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	BUNCH FUEL LINE  HWB	NO	39173100		1.000	0.000	Numbers	"2,868.56"	"3,209.09"	0.00	0.00	"3,209.09"	18.00	288.82	288.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.73"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	PIVOT CAP PASS	NO	85129000		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	11	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,028.25"	"1,183.35"	0.00	0.00	"1,183.35"	28.00	165.67	165.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.69"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	12	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,853.20"	0.00	0.00	"2,853.20"	28.00	399.45	399.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,652.10"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	13	CAB MTG BKT LH NGT	NO	87081090		1.000	0.000	Numbers	"1,967.96"	"2,264.80"	0.00	0.00	"2,264.80"	28.00	317.07	317.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.94"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	14	WIPER MOTOR 12V	NO	85129000		1.000	0.000	Numbers	"1,966.56"	"2,200.02"	0.00	0.00	"2,200.02"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.02"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	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	15	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"6,179.28"	0.00	0.00	"6,179.28"	18.00	556.14	556.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.56"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3788052510904	18/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"19,188.36"	0.00	0.00	"19,188.36"	28.00	"2,686.32"	"2,686.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,561.00"									"19,188.36"	"2,686.32"	"2,686.32"	0.00	0.00	0.00	0.00	0	0.00	"24,561.00"																																													
B2B				Tax Invoice	3788052510905	18/09/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"8,346.12"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"10,683.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.49"	0.00	0.00	"1,201.49"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.91"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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 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									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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 OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.15"	0.00	0.00	"1,977.15"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.75"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	316.87	0.00	0.00	316.87	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		2.000	0.000	Numbers	462.71	"1,069.47"	0.00	0.00	"1,069.47"	28.00	149.73	149.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.93"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	518.22	0.00	0.00	518.22	28.00	72.55	72.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,379.73"	0.00	0.00	"1,379.73"	28.00	193.16	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.05"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		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									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	17	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	18	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	19	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	20	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510915	18/09/2025	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	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	375.24	0.00	0.00	375.24	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.30									"2,327.56"	228.22	228.22	0.00	0.00	0.00	0.00	0	0.00	"2,784.00"																																													
B2B				Tax Invoice	3788052510915	18/09/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,747.00"	0.00	0.00	"1,747.00"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.42"									"2,327.56"	228.22	228.22	0.00	0.00	0.00	0.00	0	0.00	"2,784.00"																																													
B2B				Tax Invoice	3788052510915	18/09/2025	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	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.32	0.00	0.00	205.32	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.28									"2,327.56"	228.22	228.22	0.00	0.00	0.00	0.00	0	0.00	"2,784.00"																																													
B2B				Tax Invoice	3788052510916	18/09/2025	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	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.60"	0.00	0.00	"1,276.60"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"									"1,276.60"	178.70	178.70	0.00	0.00	0.00	0.00	0	0.00	"1,634.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.49	0.00	0.00	637.49	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	2	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	305.62	"1,421.09"	0.00	0.00	"1,421.09"	28.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.99"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	3	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	342.75	796.86	0.00	0.00	796.86	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.98"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	4	MARK INTERCOOLER  HCV	NO	87089900		3.000	0.000	Numbers	219.93	766.98	0.00	0.00	766.98	28.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.74									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	5	CASE PULL HANDLE	NO	87089900		20.000	0.000	Numbers	45.70	"1,062.49"	0.00	0.00	"1,062.49"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.99"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	6	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	125.68	876.58	0.00	0.00	876.58	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.02"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	7	DOOR LATCH KIT LH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8	DOOR HINGES ASSY   RH	NO	87081090		7.000	0.000	Numbers	485.56	"3,951.11"	0.00	0.00	"3,951.11"	28.00	553.16	553.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,057.43"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	9	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.19"	0.00	0.00	"1,142.19"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.01"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	628.38	"2,191.40"	0.00	0.00	"2,191.40"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	11	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	12	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	13	HANDLE ASSY DOOR WINDOW REG	NO	87089900		8.000	0.000	Numbers	71.41	664.08	0.00	0.00	664.08	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.02									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	137.10	637.49	0.00	0.00	637.49	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	15	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	16	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	17	EICHER STICKER FOR DOOR  WHITE	NO	39199010		16.000	0.000	Numbers	66.93	"1,210.12"	0.00	0.00	"1,210.12"	18.00	108.91	108.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.94"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	18	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	54.27	630.86	0.00	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	19	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	900.39	0.00	0.00	900.39	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.47"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	20	FOOT STEP GARNISH LCV	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.88"	0.00	0.00	"1,304.88"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.24"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	21	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.04"	0.00	0.00	"1,348.04"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	22	FOOT STEP GARNISH	NO	87089900		3.000	0.000	Numbers	371.31	"1,294.91"	0.00	0.00	"1,294.91"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.49"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	23	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"2,022.05"	0.00	0.00	"2,022.05"	28.00	283.09	283.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.23"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	24	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,348.04"	0.00	0.00	"1,348.04"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	25	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	62.84	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	26	CLIP	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	27	HOLDER GLASS	NO	70071100		40.000	0.000	Numbers	6.37	287.98	0.00	0.00	287.98	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.82									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	28	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.43	398.56	0.00	0.00	398.56	28.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.16									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	29	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	31	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	32	DOOR LATCH KIT RH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	33	WEATHER STRIP FOR FR WINDSH	NO	87089900		4.000	0.000	Numbers	831.17	"3,864.81"	0.00	0.00	"3,864.81"	28.00	541.08	541.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,946.97"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	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									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	GLASS  525X235X4 MMTHICK	NO	70071100		1.000	0.000	Numbers	290.04	327.75	0.00	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,118.37"	0.00	0.00	"2,118.37"	28.00	296.57	296.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.51"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	RUBBER BUSH	NO	40169910		1.000	0.000	Numbers	44.62	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	922.01	0.00	0.00	922.01	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.97"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,080.51"	0.00	0.00	"1,080.51"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	BALL END KIT PRO2015	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.48"	0.00	0.00	"2,088.48"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.26"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	CLUTCH DISC ASSY DIA 280	NO	87089300		2.000	0.000	Numbers	"3,081.89"	"7,165.23"	0.00	0.00	"7,165.23"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.49"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3774052500545	18/09/2025	32AWCPV0832B1Z2	VIDYA PAPPINISSERI  VEEDU	VIDYA PAPPINISSERI  VEEDU	Kerala	AMMANAPARA  PARIYARAM  KANNUR PARIYARAM		SP OIL INDUSTRIES  XVIII 651B	670502	Kerala	9188322323	spoilindustries@gmail.com							32AWCPV0832B1Z2	VIDYA PAPPINISSERI  VEEDU	VIDYA PAPPINISSERI  VEEDU	AMMANAPARA  PARIYARAM  KANNUR PARIYARAM		SP OIL INDUSTRIES  XVIII 651B	670502	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	N			Tax Invoice	377455250520	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"1,209.58"	0.00	0.00	217.73	0.00	0.00	0.00	0	0.00	"1,427.31"																																													
B2B	N			Tax Invoice	377455250520	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,209.58"	0.00	0.00	217.73	0.00	0.00	0.00	0	0.00	"1,427.31"																																													
B2B	N			Tax Invoice	377455250520	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									"1,209.58"	0.00	0.00	217.73	0.00	0.00	0.00	0	0.00	"1,427.31"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL STUD D BOLT	NO	73181500		20.000	0.000	Numbers	168.34	"3,619.31"	0.00	0.00	"3,619.31"	18.00	0.00	0.00	651.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,270.79"									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	84.17	542.90	0.00	0.00	542.90	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.62									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250522	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"2,759.00"	0.00	0.00	496.62	0.00	0.00	0.00	0	0.00	"3,255.62"																																													
B2B	N			Tax Invoice	377455250522	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,759.00"	0.00	0.00	496.62	0.00	0.00	0.00	0	0.00	"3,255.62"																																													
B2B	N			Tax Invoice	377455250522	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,759.00"	0.00	0.00	496.62	0.00	0.00	0.00	0	0.00	"3,255.62"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.070	0.000	Others	430.00	460.10	0.00	0.00	460.10	18.00	0.00	0.00	82.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.117	0.000	Others	430.00	"2,200.31"	0.00	0.00	"2,200.31"	18.00	0.00	0.00	396.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.37"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	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	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	450.44	0.00	0.00	450.44	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.54									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510925	18/09/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	PLR FR OTR RH	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,800.82"	0.00	0.00	"2,800.82"	28.00	392.09	392.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,585.00"									"2,800.82"	392.09	392.09	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3788052510926	18/09/2025	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	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	468.38	0.00	0.00	468.38	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.66									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510926	18/09/2025	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	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	461.18	0.00	0.00	461.18	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.16									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510926	18/09/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		6.000	0.000	Numbers	63.75	432.38	0.00	0.00	432.38	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.18									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510927	18/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.51"	0.00	0.00	"1,281.51"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.37"									"2,114.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052510927	18/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	673.94	0.00	0.00	673.94	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.66									"2,114.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052510927	18/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	159.35	0.00	0.00	159.35	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.97									"2,114.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052510928	18/09/2025	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	HANDLE REGULATOR	NO	87089900		4.000	0.000	Numbers	28.56	132.04	0.00	0.00	132.04	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									132.04	18.48	18.48	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.70	0.00	0.00	338.70	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.52									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	2	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,480.99"	0.00	0.00	"1,480.99"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.63"									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.88	0.00	0.00	640.88	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.30									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	4	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	617.63	0.00	0.00	617.63	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.55									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.25"	0.00	0.00	"1,059.25"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.83"									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	273.75	0.00	0.00	273.75	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,985.17"	0.00	0.00	"2,985.17"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.95"									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,715.57"	"3,068.83"	0.00	0.00	"3,068.83"	18.00	276.18	276.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.19"									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.91	0.00	0.00	262.91	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.23									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.72"	0.00	0.00	"1,195.72"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.96"									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.61	0.00	0.00	514.61	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.71									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	4	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	720.31	0.00	0.00	720.31	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.97									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	5	P SHAFT BOLT   NUT KIT	NO	73181500		3.000	0.000	Numbers	82.87	280.92	0.00	0.00	280.92	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.48									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	6	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.80	0.00	0.00	215.80	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.22									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.90	0.00	0.00	444.90	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.48									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,464.21"	0.00	0.00	"1,464.21"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.21"									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	9	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.23	0.00	0.00	448.23	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	10	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	316.94	0.00	0.00	316.94	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	11	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.95	0.00	0.00	517.95	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510932	18/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	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									"4,518.68"	406.66	406.66	0.00	0.00	0.00	0.00	0	0.00	"5,332.00"																																													
B2B				Tax Invoice	3788052510932	18/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"3,674.94"	"4,309.38"	0.00	0.00	"4,309.38"	18.00	387.82	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,085.02"									"4,518.68"	406.66	406.66	0.00	0.00	0.00	0.00	0	0.00	"5,332.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	7 SPEED DECAL	NO	39199010		9.000	0.000	Numbers	146.62	"1,491.12"	0.00	0.00	"1,491.12"	18.00	134.20	134.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.52"									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,348.03"	0.00	0.00	"1,348.03"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.49"									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	FRONT DBV OUTLET	NO	39173100		1.000	0.000	Numbers	554.59	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,701.25"	0.00	0.00	"2,701.25"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.49"									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510934	18/09/2025	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	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.42"	0.00	0.00	"1,059.42"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.00"									"2,118.84"	296.58	296.58	0.00	0.00	0.00	0.00	0	0.00	"2,712.00"																																													
B2B				Tax Invoice	3788052510934	18/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.42"	0.00	0.00	"1,059.42"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.00"									"2,118.84"	296.58	296.58	0.00	0.00	0.00	0.00	0	0.00	"2,712.00"																																													
B2B				Tax Invoice	3781042500238	18/09/2025	32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	Kerala	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	9496167892								32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	110.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									148.44	20.78	20.78	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3776072506835	18/09/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,858.54"	0.00	0.00	"5,858.54"	28.00	820.23	820.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.00"									"5,858.54"	820.23	820.23	0.00	0.00	0.00	0.00	0	0.00	"7,499.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.03"	0.00	0.00	"2,789.03"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.97"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.38"	0.00	0.00	"1,103.38"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.78"	0.00	0.00	"5,784.78"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.54"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.52"	0.00	"8,538.04"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.90"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,033.58"	0.00	0.00	"1,033.58"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.98"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506837	18/09/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,624.99"	0.00	0.00	"2,624.99"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.99"									"11,960.14"	"1,674.43"	"1,674.43"	0.00	0.00	0.00	0.00	0	0.00	"15,309.00"																																													
B2B				Tax Invoice	3776072506837	18/09/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.21"	0.00	0.00	"2,884.21"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.79"									"11,960.14"	"1,674.43"	"1,674.43"	0.00	0.00	0.00	0.00	0	0.00	"15,309.00"																																													
B2B				Tax Invoice	3776072506837	18/09/2025	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	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.63"	0.00	0.00	"2,270.63"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.41"									"11,960.14"	"1,674.43"	"1,674.43"	0.00	0.00	0.00	0.00	0	0.00	"15,309.00"																																													
B2B				Tax Invoice	3776072506837	18/09/2025	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	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.68"	0.00	0.00	"1,909.68"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.40"									"11,960.14"	"1,674.43"	"1,674.43"	0.00	0.00	0.00	0.00	0	0.00	"15,309.00"																																													
B2B				Tax Invoice	3776072506837	18/09/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.63"	0.00	0.00	"2,270.63"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.41"									"11,960.14"	"1,674.43"	"1,674.43"	0.00	0.00	0.00	0.00	0	0.00	"15,309.00"																																													
B2B				Tax Invoice	3776072506838	18/09/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		12.000	0.000	Numbers	207.17	"2,776.28"	0.00	0.00	"2,776.28"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.00"									"2,776.28"	249.86	249.86	0.00	0.00	0.00	0.00	0	0.00	"3,276.00"																																													
B2B				Tax Invoice	3776072506839	18/09/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	GASKET	NO	84841090		5.000	0.000	Numbers	92.43	565.25	0.00	0.00	565.25	18.00	0.00	0.00	101.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00									565.25	0.00	0.00	101.75	0.00	0.00	0.00	0	0.00	667.00																																													
B2B				Tax Invoice	3783052505018	18/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.02"	0.00	"2,945.50"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.66"									"4,418.68"	397.66	397.66	0.00	0.00	0.00	0.00	0	0.00	"5,214.00"																																													
B2B				Tax Invoice	3783052505018	18/09/2025	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	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	"1,303.60"	"1,473.18"	0.00	0.00	"1,473.18"	18.00	132.58	132.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.34"									"4,418.68"	397.66	397.66	0.00	0.00	0.00	0.00	0	0.00	"5,214.00"																																													
B2B				Tax Invoice	3783052505019	18/09/2025	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	SET BEARING CONNECTING ROD 0 75 U S	NO	87089900		2.000	0.000	Numbers	"1,176.78"	"2,736.00"	0.00	0.00	"2,736.00"	28.00	383.03	383.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.06"									"13,706.84"	"1,704.08"	"1,704.08"	0.00	0.00	0.00	0.00	0	0.00	"17,115.00"																																													
B2B				Tax Invoice	3783052505019	18/09/2025	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	SET BEARING CONNECTING ROD 0 5 U S	NO	87089900		5.000	0.000	Numbers	"1,148.21"	"6,673.95"	0.00	0.00	"6,673.95"	28.00	934.33	934.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.61"									"13,706.84"	"1,704.08"	"1,704.08"	0.00	0.00	0.00	0.00	0	0.00	"17,115.00"																																													
B2B				Tax Invoice	3783052505019	18/09/2025	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	MAIN BRG SET  O S 0 50    HCV	NO	84833000		1.000	0.000	Numbers	"1,615.96"	"1,826.09"	0.00	0.00	"1,826.09"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.79"									"13,706.84"	"1,704.08"	"1,704.08"	0.00	0.00	0.00	0.00	0	0.00	"17,115.00"																																													
B2B				Tax Invoice	3783052505019	18/09/2025	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	MAIN BRG SET  O S 0 25    HCV	NO	84833000		2.000	0.000	Numbers	"1,093.24"	"2,470.80"	0.00	0.00	"2,470.80"	18.00	222.37	222.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.54"									"13,706.84"	"1,704.08"	"1,704.08"	0.00	0.00	0.00	0.00	0	0.00	"17,115.00"																																													
B2B				Tax Invoice	3772122502472	18/09/2025	32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	Kerala	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	9633222313	affaan@gmail.com							32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,784.71"	177.04	177.04	0.00	0.00	0.00	0.00	0	0.00	"2,138.79"																																													
B2B				Tax Invoice	3772122502472	18/09/2025	32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	Kerala	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	9633222313	affaan@gmail.com							32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,784.71"	177.04	177.04	0.00	0.00	0.00	0.00	0	0.00	"2,138.79"																																													
B2B				Tax Invoice	3772122502472	18/09/2025	32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	Kerala	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	9633222313	affaan@gmail.com							32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,784.71"	177.04	177.04	0.00	0.00	0.00	0.00	0	0.00	"2,138.79"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	13	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	255.72	0.00	0.00	255.72	18.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	14	BOLT HEX  M10X1 25 110L	NO	73181500		10.000	0.000	Numbers	54.18	612.25	0.00	0.00	612.25	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.45									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	15	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	16	INSULATOR HEAT OIL	NO	87089900		3.000	0.000	Numbers	194.23	677.36	0.00	0.00	677.36	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.02									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	17	GASKET	NO	87089900		1.000	0.000	Numbers	51.41	59.76	0.00	0.00	59.76	28.00	8.37	8.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.50									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	18	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,152.51"	0.00	0.00	"1,152.51"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.97"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	19	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	781.57	0.00	0.00	781.57	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.25									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	20	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.96"	0.00	0.00	"2,984.96"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.74"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	21	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	119.96	697.25	0.00	0.00	697.25	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.49									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	22	ASSY SUCTION PIPE 1112XP	NO	87089900		1.000	0.000	Numbers	"1,408.13"	"1,636.91"	0.00	0.00	"1,636.91"	28.00	229.17	229.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.25"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	23	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	577.74	0.00	0.00	577.74	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	24	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	785.47	913.09	0.00	0.00	913.09	28.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.75"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	25	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	26	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	27	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	242.23	"1,368.63"	0.00	0.00	"1,368.63"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.99"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	28	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	29	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,485.25"	"1,726.56"	0.00	0.00	"1,726.56"	28.00	241.72	241.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	30	PULLEY   160 CCAIR COMPRESSOR	NO	84831099		1.000	0.000	Numbers	"1,536.27"	"1,736.01"	0.00	0.00	"1,736.01"	18.00	156.24	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.49"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	31	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	32	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	33	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	34	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	765.48	889.85	0.00	0.00	889.85	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.01"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	35	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	25.71	89.66	0.00	0.00	89.66	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.76									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	36	SHIM REAR WHEEL HUB MCV1 00MM THK	NO	87089900		10.000	0.000	Numbers	14.28	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	37	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									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	38	WASHER RELEASE ARM  30 25	NO	73182200		10.000	0.000	Numbers	28.69	324.19	0.00	0.00	324.19	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.55									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	39	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		2.000	0.000	Numbers	580.09	"1,311.02"	0.00	0.00	"1,311.02"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	40	SCREW TAPPING 5X16	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	41	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.55"	0.00	0.00	"1,135.55"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	42	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.80"	0.00	0.00	"5,607.80"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.20"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	43	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.70"	0.00	0.00	"2,287.70"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.26"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	44	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	268.49	312.11	0.00	0.00	312.11	28.00	43.70	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	8	PIPE ASSY  FIP OUT	NO	87089900		3.000	0.000	Numbers	531.26	"1,852.73"	0.00	0.00	"1,852.73"	28.00	259.38	259.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.49"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	9	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		2.000	0.000	Numbers	334.18	776.95	0.00	0.00	776.95	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.49									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	10	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"13,452.94"	"15,638.65"	0.00	0.00	"15,638.65"	28.00	"2,189.41"	"2,189.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,017.47"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	11	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	682.64	793.55	0.00	0.00	793.55	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.75"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	12	PIPE ASSY FUEL FILTER  IN	NO	87089900		1.000	0.000	Numbers	"1,162.49"	"1,351.36"	0.00	0.00	"1,351.36"	28.00	189.19	189.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.74"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	13	FUEL PIPE BUNCH ASSY	NO	87089900		1.000	0.000	Numbers	"2,787.70"	"3,240.61"	0.00	0.00	"3,240.61"	28.00	453.69	453.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.99"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505026	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	BOLT CUP SQUARE	NO	73181500		30.000	0.000	Numbers	44.62	"1,469.62"	0.00	0.00	"1,469.62"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.12"									"2,876.32"	258.84	258.84	0.00	0.00	0.00	0.00	0	0.00	"3,394.00"																																													
B2B				Tax Invoice	3783052505026	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	CRANK PULLEY   AIR BRAKE	NO	84831099		1.000	0.000	Numbers	"1,281.29"	"1,406.70"	0.00	0.00	"1,406.70"	18.00	126.59	126.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.88"									"2,876.32"	258.84	258.84	0.00	0.00	0.00	0.00	0	0.00	"3,394.00"																																													
B2B				Tax Invoice	3783052505027	18/09/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,734.42"	0.00	0.00	"5,734.42"	28.00	802.79	802.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,340.00"									"5,734.42"	802.79	802.79	0.00	0.00	0.00	0.00	0	0.00	"7,340.00"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	246.80	"1,234.00"	0.00	0.00	"1,234.00"	18.00	0.00	0.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		112.000	0.000	Others	22.00	"2,464.00"	0.00	0.00	"2,464.00"	18.00	0.00	0.00	443.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.52"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,006.74"	0.00	0.00	"1,006.74"	28.00	140.94	140.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.62"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.73"	0.00	0.00	"1,188.73"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.71"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.59"	0.00	0.00	"3,386.59"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.83"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	620.55	0.00	0.00	620.55	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.31									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,245.25"	0.00	0.00	"8,245.25"	28.00	"1,154.35"	"1,154.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.95"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.09	0.00	0.00	769.09	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.43									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	32	GASKET OIL STRAINER	NO	84841090		1.000	0.000	Numbers	54.18	60.87	0.00	0.00	60.87	18.00	5.48	5.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.83									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	33	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.42"	0.00	"5,890.62"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.94"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	34	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.63"	0.00	"2,087.17"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.87"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	35	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	36	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,492.08"	0.00	0.00	"2,492.08"	28.00	348.89	348.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.86"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	37	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.94	0.00	0.00	708.94	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.54									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	38	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	205.65	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	39	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	40	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	41	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,175.08"	0.00	0.00	"1,175.08"	28.00	164.51	164.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.10"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	42	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	43	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	44	CLUTCH FACING KIT DIA310	NO	68132010		1.000	0.000	Numbers	796.82	895.13	0.00	0.00	895.13	18.00	80.56	80.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.25"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	45	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	46	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	47	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	851.61	0.00	0.00	851.61	28.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.07"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	48	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	49	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	50	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	51	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	52	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	53	HOSE MANIFOLD INLET  TC	NO	40169390		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									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	54	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,596.90"	0.00	0.00	"1,596.90"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.34"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	55	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	56	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510907	18/09/2025	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	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,275.09"	0.00	0.00	"1,275.09"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.09"									"3,662.56"	512.72	512.72	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510907	18/09/2025	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	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	222.48	0.00	0.00	222.48	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.76									"3,662.56"	512.72	512.72	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510907	18/09/2025	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	AIR DUCT 4TC	NO	87089900		2.000	0.000	Numbers	931.14	"2,164.99"	0.00	0.00	"2,164.99"	28.00	303.08	303.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.15"									"3,662.56"	512.72	512.72	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510908	18/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	528.41	614.00	0.00	0.00	614.00	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.00									614.00	86.00	86.00	0.00	0.00	0.00	0.00	0	0.00	786.00																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.24	0.00	0.00	79.24	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.42									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	396.16	0.00	0.00	396.16	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	200.55	0.00	0.00	200.55	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.65									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.36	0.00	0.00	458.36	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.86									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	336.73	0.00	0.00	336.73	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.01									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510910	18/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		7.000	0.000	Numbers	388.85	"3,076.34"	0.00	0.00	"3,076.34"	18.00	276.83	276.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.00"									"3,076.34"	276.83	276.83	0.00	0.00	0.00	0.00	0	0.00	"3,630.00"																																													
B2B				Tax Invoice	3788052510911	18/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"13,261.57"	"15,416.46"	0.00	0.00	"15,416.46"	28.00	"2,158.27"	"2,158.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,733.00"									"15,416.46"	"2,158.27"	"2,158.27"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788052510912	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CLUTCH PEDAL KIT	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,533.98"	0.00	0.00	"1,533.98"	28.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.50"									"3,971.08"	555.96	555.96	0.00	0.00	0.00	0.00	0	0.00	"5,083.00"																																													
B2B				Tax Invoice	3788052510912	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	TIE ROD END SET PRO 3008	NO	87089900		1.000	0.000	Numbers	"2,096.49"	"2,437.10"	0.00	0.00	"2,437.10"	28.00	341.20	341.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.50"									"3,971.08"	555.96	555.96	0.00	0.00	0.00	0.00	0	0.00	"5,083.00"																																													
B2B				Tax Invoice	3788272501361	18/09/2025	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	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"3,624.58"	"3,813.38"	0.00	0.00	"3,813.38"	28.00	533.81	533.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,881.00"									"3,813.38"	533.81	533.81	0.00	0.00	0.00	0.00	0	0.00	"4,881.00"																																													
B2B				Tax Invoice	3788272501362	18/09/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.52"	0.00	0.00	"4,326.52"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.00"									"4,326.52"	605.74	605.74	0.00	0.00	0.00	0.00	0	0.00	"5,538.00"																																													
B2B				Tax Invoice	3788052510913	18/09/2025	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	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	11.43	265.60	0.00	0.00	265.60	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									265.60	37.20	37.20	0.00	0.00	0.00	0.00	0	0.00	340.00																																													
B2B				Tax Invoice	3810072504199	18/09/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	0011573197								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	1	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,927.66"	"3,363.28"	0.00	0.00	"3,363.28"	28.00	470.86	470.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,305.00"									"3,363.28"	470.86	470.86	0.00	0.00	0.00	0.00	0	0.00	"4,305.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.59"	0.00	0.00	"10,681.59"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.39"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.74"	0.00	0.00	"5,521.74"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.82"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	3	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.86"	0.00	0.00	"1,314.86"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	4	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,032.62"	0.00	0.00	"1,032.62"	28.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.76"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.75	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	7	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	8	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.93	0.00	0.00	102.93	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	9	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.82	0.00	0.00	878.82	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	11	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.96"	0.00	0.00	"1,998.96"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	12	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	13	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	14	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	15	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.85	0.00	0.00	950.85	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	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	16	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	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"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,244.78"	"9,938.14"	0.00	0.00	"9,938.14"	28.00	0.00	0.00	"2,782.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,720.82"									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B				Tax Invoice	3804122500265	18/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"6,042.97"	"6,042.97"	846.02	0.00	"5,196.95"	28.00	727.57	727.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.09"									"5,196.95"	727.57	727.57	0.00	0.00	0.00	0.00	0	0.00	"6,652.09"																																													
B2B				Tax Invoice	3788272501363	18/09/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		2.000	0.000	Numbers	"1,173.92"	"2,469.90"	0.00	0.00	"2,469.90"	28.00	345.78	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.46"									"5,035.96"	705.02	705.02	0.00	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B				Tax Invoice	3788272501363	18/09/2025	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	2	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,566.06"	0.00	0.00	"2,566.06"	28.00	359.24	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,284.54"									"5,035.96"	705.02	705.02	0.00	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B				Tax Invoice	3788052510919	18/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,790.62"	0.00	0.00	"5,790.62"	28.00	810.69	810.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,412.00"									"5,790.62"	810.69	810.69	0.00	0.00	0.00	0.00	0	0.00	"7,412.00"																																													
B2B				Tax Invoice	3788052510920	18/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	BALL END KIT PRO2015	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.61"	0.00	0.00	"2,088.61"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.39"									"3,622.70"	507.15	507.15	0.00	0.00	0.00	0.00	0	0.00	"4,637.00"																																													
B2B				Tax Invoice	3788052510920	18/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	TIE ROD END SET PRO 3015	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,534.09"	0.00	0.00	"1,534.09"	28.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.61"									"3,622.70"	507.15	507.15	0.00	0.00	0.00	0.00	0	0.00	"4,637.00"																																													
B2B				Tax Invoice	3788052510921	18/09/2025	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	ASSY   CROSS MEMBER NO  6	NO	87081090		1.000	0.000	Numbers	"1,468.11"	"1,686.76"	0.00	0.00	"1,686.76"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.00"									"1,686.76"	236.12	236.12	0.00	0.00	0.00	0.00	0	0.00	"2,159.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.65	0.00	0.00	142.65	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.33									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.75"	0.00	0.00	"1,415.75"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.55"									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	285.29	0.00	0.00	285.29	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.63									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.57	0.00	0.00	246.57	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.59									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	164.04	0.00	0.00	164.04	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	213.97	0.00	0.00	213.97	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.47									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	440.53	0.00	0.00	440.53	28.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.87									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510923	18/09/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,367.18"	0.00	0.00	"8,367.18"	28.00	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,710.00"									"8,367.18"	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0	0.00	"10,710.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.69	0.00	0.00	167.69	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.63									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	456.50	0.00	0.00	456.50	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.66									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3772122502472	18/09/2025	32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	Kerala	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	9633222313	affaan@gmail.com							32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	4	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"1,784.71"	177.04	177.04	0.00	0.00	0.00	0.00	0	0.00	"2,138.79"																																													
B2B				Tax Invoice	3772122502472	18/09/2025	32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	Kerala	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	9633222313	affaan@gmail.com							32AHDPK2903L1ZM	AJFAAN DATES   NUTS	AJFAAN DATES   NUTS	CHANGUVETTY POST EDARIKODE TIRURANGADI		NECHIKATTIL BULIDING EDARIKODE	676501	Kerala	5	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,784.71"	177.04	177.04	0.00	0.00	0.00	0.00	0	0.00	"2,138.79"																																													
B2B	N			Tax Invoice	377255250999	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									980.40	0.00	0.00	176.47	0.00	0.00	0.00	0	0.00	"1,156.87"																																													
B2B				Tax Invoice	3788052510935	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052510936	18/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	D BOLT GEAR FD	NO	73181500		12.000	0.000	Numbers	57.37	777.96	0.00	0.00	777.96	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.00									777.96	70.02	70.02	0.00	0.00	0.00	0.00	0	0.00	918.00																																													
B2B				Tax Invoice	3788052510937	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,868.64"	"2,55,330.24"	"2,36,242.00"	0.00	"19,088.24"	18.00	"1,717.97"	"1,717.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,524.18"									"35,810.92"	"3,223.04"	"3,223.04"	0.00	0.00	0.00	0.00	0	0.00	"42,257.00"																																													
B2B				Tax Invoice	3788052510937	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	624.66	0.00	"2,892.24"	18.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.86"									"35,810.92"	"3,223.04"	"3,223.04"	0.00	0.00	0.00	0.00	0	0.00	"42,257.00"																																													
B2B				Tax Invoice	3788052510937	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,649.36"	0.00	"3,791.28"	18.00	341.22	341.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,473.72"									"35,810.92"	"3,223.04"	"3,223.04"	0.00	0.00	0.00	0.00	0	0.00	"42,257.00"																																													
B2B				Tax Invoice	3788052510937	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"25,136.66"	0.00	"4,948.14"	18.00	445.34	445.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,838.82"									"35,810.92"	"3,223.04"	"3,223.04"	0.00	0.00	0.00	0.00	0	0.00	"42,257.00"																																													
B2B				Tax Invoice	3788052510937	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	511.85	0.00	"2,369.55"	18.00	213.26	213.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.07"									"35,810.92"	"3,223.04"	"3,223.04"	0.00	0.00	0.00	0.00	0	0.00	"42,257.00"																																													
B2B				Tax Invoice	3788052510937	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	6	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		11.000	0.000	Numbers	300.85	"3,309.35"	587.88	0.00	"2,721.47"	18.00	244.94	244.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.35"									"35,810.92"	"3,223.04"	"3,223.04"	0.00	0.00	0.00	0.00	0	0.00	"42,257.00"																																													
B2B				Tax Invoice	3788052510938	18/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,210.14"	0.00	0.00	"10,210.14"	28.00	"1,429.37"	"1,429.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,068.88"									"12,872.72"	"1,741.14"	"1,741.14"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3788052510938	18/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.50"	0.00	0.00	"1,219.50"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.00"									"12,872.72"	"1,741.14"	"1,741.14"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3788052510938	18/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,443.08"	0.00	0.00	"1,443.08"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.12"									"12,872.72"	"1,741.14"	"1,741.14"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	174.92	0.00	0.00	174.92	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.40									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	590.34	0.00	0.00	590.34	18.00	53.13	53.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.60									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,217.11"	0.00	0.00	"1,217.11"	18.00	109.54	109.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.19"									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	4	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	907.03	0.00	0.00	907.03	28.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.99"									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	5	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	101.99	233.23	0.00	0.00	233.23	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.21									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	6	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	553.91	0.00	0.00	553.91	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.61									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	7	OIL SEAL  FRONT  NRB	NO	84879000		4.000	0.000	Numbers	194.42	889.17	0.00	0.00	889.17	18.00	80.03	80.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.23"									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506840	18/09/2025	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	8	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"4,017.79"	0.00	0.00	"4,017.79"	28.00	562.49	562.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,142.77"									"8,583.50"	"1,018.75"	"1,018.75"	0.00	0.00	0.00	0.00	0	0.00	"10,621.00"																																													
B2B				Tax Invoice	3776072506841	18/09/2025	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	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	191.37	659.53	0.00	0.00	659.53	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.19									"5,003.92"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3776072506841	18/09/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.79"	0.00	0.00	"1,735.79"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.81"									"5,003.92"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3776072506841	18/09/2025	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	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,608.60"	0.00	0.00	"2,608.60"	28.00	365.20	365.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.00"									"5,003.92"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3776072506842	18/09/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	561.00	0.00	0.00	561.00	28.00	78.54	78.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.08									"14,108.96"	"1,919.52"	"1,919.52"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3776072506842	18/09/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,415.36"	0.00	0.00	"2,415.36"	28.00	338.15	338.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.66"									"14,108.96"	"1,919.52"	"1,919.52"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3776072506842	18/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.04"	0.00	0.00	"8,059.04"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.60"									"14,108.96"	"1,919.52"	"1,919.52"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3776072506842	18/09/2025	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	4	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,115.08"	0.00	0.00	"1,115.08"	18.00	100.36	100.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.80"									"14,108.96"	"1,919.52"	"1,919.52"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3776072506842	18/09/2025	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	5	TAIL GATE HINGE KIT	NO	87089900		11.000	0.000	Numbers	151.38	"1,958.48"	0.00	0.00	"1,958.48"	28.00	274.19	274.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,506.86"									"14,108.96"	"1,919.52"	"1,919.52"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3783052505020	18/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	RAIL 3RD 4TH	NO	87089900		2.000	0.000	Numbers	231.36	537.92	0.00	0.00	537.92	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.54									"11,012.10"	"1,230.45"	"1,230.45"	0.00	0.00	0.00	0.00	0	0.00	"13,473.00"																																													
B2B				Tax Invoice	3783052505020	18/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	RAIL  5TH 6TH	NO	87089900		2.000	0.000	Numbers	262.78	610.98	0.00	0.00	610.98	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.04									"11,012.10"	"1,230.45"	"1,230.45"	0.00	0.00	0.00	0.00	0	0.00	"13,473.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	45	VENTURI	NO	84139190		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									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	46	STUD	NO	73181500		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	47	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,288.17"	"1,497.46"	0.00	0.00	"1,497.46"	28.00	209.64	209.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.74"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510944	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	551.26	"2,563.29"	0.00	0.00	"2,563.29"	28.00	358.86	358.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.01"									"19,986.64"	"2,722.68"	"2,722.68"	0.00	0.00	0.00	0.00	0	0.00	"25,432.00"																																													
B2B				Tax Invoice	3788052510944	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.12	43.23	0.00	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"19,986.64"	"2,722.68"	"2,722.68"	0.00	0.00	0.00	0.00	0	0.00	"25,432.00"																																													
B2B				Tax Invoice	3788052510944	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,465.89"	0.00	0.00	"1,465.89"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.75"									"19,986.64"	"2,722.68"	"2,722.68"	0.00	0.00	0.00	0.00	0	0.00	"25,432.00"																																													
B2B				Tax Invoice	3788052510944	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"9,179.99"	"10,671.47"	0.00	0.00	"10,671.47"	28.00	"1,494.01"	"1,494.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,659.49"									"19,986.64"	"2,722.68"	"2,722.68"	0.00	0.00	0.00	0.00	0	0.00	"25,432.00"																																													
B2B				Tax Invoice	3788052510944	18/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	5	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,510.02"	"5,242.76"	0.00	0.00	"5,242.76"	28.00	733.99	733.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,710.74"									"19,986.64"	"2,722.68"	"2,722.68"	0.00	0.00	0.00	0.00	0	0.00	"25,432.00"																																													
B2B				Tax Invoice	3788052510945	18/09/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	0011762006								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,868.64"	"4,25,550.40"	"3,91,120.06"	0.00	"34,430.34"	18.00	"3,098.74"	"3,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,627.82"									"46,950.82"	"4,225.59"	"4,225.59"	0.00	0.00	0.00	0.00	0	0.00	"55,402.00"																																													
B2B				Tax Invoice	3788052510945	18/09/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	0011762006								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		40.000	0.000	Numbers	351.69	"14,067.60"	"1,547.12"	0.00	"12,520.48"	18.00	"1,126.85"	"1,126.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,774.18"									"46,950.82"	"4,225.59"	"4,225.59"	0.00	0.00	0.00	0.00	0	0.00	"55,402.00"																																													
B2B				Tax Invoice	3788052510946	18/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	31.87	360.04	0.00	0.00	360.04	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.86									"1,573.68"	186.16	186.16	0.00	0.00	0.00	0.00	0	0.00	"1,946.00"																																													
B2B				Tax Invoice	3788052510946	18/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.07	0.00	0.00	324.07	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.41									"1,573.68"	186.16	186.16	0.00	0.00	0.00	0.00	0	0.00	"1,946.00"																																													
B2B				Tax Invoice	3788052510946	18/09/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.57	0.00	0.00	889.57	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.73"									"1,573.68"	186.16	186.16	0.00	0.00	0.00	0.00	0	0.00	"1,946.00"																																													
B2B				Tax Invoice	3788052510947	18/09/2025	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	HUB BOLT  FRONT  LCV	NO	73181500		9.000	0.000	Numbers	156.18	"1,588.16"	0.00	0.00	"1,588.16"	18.00	142.95	142.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.06"									"2,452.50"	220.75	220.75	0.00	0.00	0.00	0.00	0	0.00	"2,894.00"																																													
B2B				Tax Invoice	3788052510947	18/09/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	864.34	0.00	0.00	864.34	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.94"									"2,452.50"	220.75	220.75	0.00	0.00	0.00	0.00	0	0.00	"2,894.00"																																													
B2B				Tax Invoice	3783052505023	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	ROCKER COVER SEAL	NO	40169340		10.000	0.000	Numbers	318.73	"3,601.68"	0.00	0.00	"3,601.68"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.98"									"72,481.30"	"9,967.35"	"9,967.35"	0.00	0.00	0.00	0.00	0	0.00	"92,416.00"																																													
B2B				Tax Invoice	3783052505023	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.32"	0.00	0.00	"18,766.32"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,020.92"									"72,481.30"	"9,967.35"	"9,967.35"	0.00	0.00	0.00	0.00	0	0.00	"92,416.00"																																													
B2B				Tax Invoice	3783052505023	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	DRAG LINK ASSY HCB	NO	87082900		3.000	0.000	Numbers	"7,943.23"	"27,701.21"	0.00	0.00	"27,701.21"	28.00	"3,878.19"	"3,878.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,457.59"									"72,481.30"	"9,967.35"	"9,967.35"	0.00	0.00	0.00	0.00	0	0.00	"92,416.00"																																													
B2B				Tax Invoice	3783052505023	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.21"	0.00	0.00	"6,574.21"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,414.99"									"72,481.30"	"9,967.35"	"9,967.35"	0.00	0.00	0.00	0.00	0	0.00	"92,416.00"																																													
B2B				Tax Invoice	3783052505023	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.41"	0.00	0.00	"13,148.41"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,829.99"									"72,481.30"	"9,967.35"	"9,967.35"	0.00	0.00	0.00	0.00	0	0.00	"92,416.00"																																													
B2B				Tax Invoice	3783052505023	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	6	FILTER	NO	87089900		10.000	0.000	Numbers	231.36	"2,689.47"	0.00	0.00	"2,689.47"	28.00	376.53	376.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.53"									"72,481.30"	"9,967.35"	"9,967.35"	0.00	0.00	0.00	0.00	0	0.00	"92,416.00"																																													
B2B				Tax Invoice	3783052505024	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		8.000	0.000	Numbers	"1,362.43"	"12,670.49"	0.00	0.00	"12,670.49"	28.00	"1,773.84"	"1,773.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,218.17"									"29,988.88"	"3,735.56"	"3,735.56"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3783052505024	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	DEARATION TANK ASSY   MAV COWL	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"8,061.84"	0.00	0.00	"8,061.84"	28.00	"1,128.64"	"1,128.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,319.12"									"29,988.88"	"3,735.56"	"3,735.56"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3783052505024	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	286.86	"3,241.61"	0.00	0.00	"3,241.61"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.09"									"29,988.88"	"3,735.56"	"3,735.56"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3783052505024	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	ID379579  OIL SEAL CL  HSG	NO	40169330		10.000	0.000	Numbers	532.28	"6,014.94"	0.00	0.00	"6,014.94"	18.00	541.34	541.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.62"									"29,988.88"	"3,735.56"	"3,735.56"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	ALLEN BOLT	NO	73181500		10.000	0.000	Numbers	9.56	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	ID317575  DETENT SPRING	NO	73202000		20.000	0.000	Numbers	44.62	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	KIT KING PIN STD  HCV	NO	87089900		10.000	0.000	Numbers	"2,567.77"	"29,849.56"	0.00	0.00	"29,849.56"	28.00	"4,178.95"	"4,178.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,207.46"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	BALL STEEL  13 32	NO	87089900		10.000	0.000	Numbers	22.85	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	FLAT U BOLT M20 REAR SUSPENSION	NO	87089900		6.000	0.000	Numbers	"1,202.48"	"8,387.09"	0.00	0.00	"8,387.09"	28.00	"1,174.19"	"1,174.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,735.47"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	6	ASSY AUTO TENSIONER	NO	87089900		5.000	0.000	Numbers	"2,145.04"	"12,467.74"	0.00	0.00	"12,467.74"	28.00	"1,745.49"	"1,745.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,958.72"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505025	18/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		4.000	0.000	Numbers	417.01	"1,939.05"	0.00	0.00	"1,939.05"	28.00	271.47	271.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.99"									"77,679.38"	"10,819.31"	"10,819.31"	0.00	0.00	0.00	0.00	0	0.00	"99,318.00"																																													
B2B				Tax Invoice	3783052505020	18/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		4.000	0.000	Numbers	782.61	"3,639.21"	0.00	0.00	"3,639.21"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,658.15"									"11,012.10"	"1,230.45"	"1,230.45"	0.00	0.00	0.00	0.00	0	0.00	"13,473.00"																																													
B2B				Tax Invoice	3783052505020	18/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,223.99"	0.00	0.00	"6,223.99"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.27"									"11,012.10"	"1,230.45"	"1,230.45"	0.00	0.00	0.00	0.00	0	0.00	"13,473.00"																																													
B2B				Tax Invoice	3776072506843	18/09/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.15	0.00	0.00	95.15	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.79									"3,776.52"	528.74	528.74	0.00	0.00	0.00	0.00	0	0.00	"4,834.00"																																													
B2B				Tax Invoice	3776072506843	18/09/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.37"	0.00	0.00	"3,681.37"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.21"									"3,776.52"	528.74	528.74	0.00	0.00	0.00	0.00	0	0.00	"4,834.00"																																													
B2B				Tax Invoice	3776072506844	18/09/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.00	0.00	0.00	646.00	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.00									646.00	90.50	90.50	0.00	0.00	0.00	0.00	0	0.00	827.00																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	458.32	0.00	0.00	458.32	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.82									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	479.32	0.00	0.00	479.32	18.00	43.14	43.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.60									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	265.90	0.00	0.00	265.90	18.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.76									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,157.63"	0.00	0.00	"3,157.63"	28.00	442.08	442.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,041.79"									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	SPACER DIFF  GEAR   SMD	NO	87085000		4.000	0.000	Numbers	285.63	"1,290.16"	0.00	0.00	"1,290.16"	28.00	180.63	180.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.42"									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,151.07"	0.00	0.00	"1,151.07"	18.00	103.60	103.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.27"									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505021	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	385.59	435.42	0.00	0.00	435.42	28.00	60.96	60.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.34									"7,237.82"	895.59	895.59	0.00	0.00	0.00	0.00	0	0.00	"9,029.00"																																													
B2B				Tax Invoice	3783052505022	18/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		7.000	0.000	Numbers	"1,297.23"	"10,261.03"	0.00	0.00	"10,261.03"	18.00	923.51	923.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,108.05"									"10,520.30"	946.85	946.85	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3783052505022	18/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		12.000	0.000	Numbers	19.12	259.27	0.00	0.00	259.27	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.95									"10,520.30"	946.85	946.85	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3772072500033	18/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,080.58"	0.00	0.00	"2,080.58"	18.00	187.21	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.00"									"2,080.58"	187.21	187.21	0.00	0.00	0.00	0.00	0	0.00	"2,455.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	BREATHER  M1 M2	NO	87089900		4.000	0.000	Numbers	242.78	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.85	0.00	0.00	954.85	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.77	0.00	0.00	918.77	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.03"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.23	0.00	0.00	71.23	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	672.68	0.00	0.00	672.68	28.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.02									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.98"	0.00	0.00	"1,072.98"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.42"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.23"	0.00	0.00	"1,099.23"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.01"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	PISTON	NO	84099912		1.000	0.000	Numbers	"1,685.19"	"1,935.96"	0.00	0.00	"1,935.96"	28.00	271.03	271.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.02"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.49"	0.00	0.00	"1,965.49"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.83"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	682.49	0.00	0.00	682.49	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,447.83"	0.00	0.00	"2,447.83"	28.00	342.69	342.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.21"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504200	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	FUEL LEVEL SENSOR   TFR  ROUND TANK	NO	90261020		1.000	0.000	Numbers	"1,077.30"	"1,203.06"	0.00	0.00	"1,203.06"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.60"									"14,140.20"	"1,915.90"	"1,915.90"	0.00	0.00	0.00	0.00	0	0.00	"17,972.00"																																													
B2B				Tax Invoice	3810072504201	18/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"12,048.28"	"1,598.86"	"1,598.86"	0.00	0.00	0.00	0.00	0	0.00	"15,246.00"																																													
B2B				Tax Invoice	3810072504201	18/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	125.68	866.28	0.00	0.00	866.28	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.84"									"12,048.28"	"1,598.86"	"1,598.86"	0.00	0.00	0.00	0.00	0	0.00	"15,246.00"																																													
B2B				Tax Invoice	3810072504201	18/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	FOOT STEP GARNISH	NO	87089900		3.000	0.000	Numbers	371.31	"1,279.67"	0.00	0.00	"1,279.67"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.99"									"12,048.28"	"1,598.86"	"1,598.86"	0.00	0.00	0.00	0.00	0	0.00	"15,246.00"																																													
B2B				Tax Invoice	3810072504201	18/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.21"	0.00	0.00	"7,376.21"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.57"									"12,048.28"	"1,598.86"	"1,598.86"	0.00	0.00	0.00	0.00	0	0.00	"15,246.00"																																													
B2B				Tax Invoice	3810072504201	18/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"12,048.28"	"1,598.86"	"1,598.86"	0.00	0.00	0.00	0.00	0	0.00	"15,246.00"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251168	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"2,184.00"	0.00	0.00	393.12	0.00	0.00	0.00	0	0.00	"2,577.12"																																													
B2B	N			Tax Invoice	377155251168	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,184.00"	0.00	0.00	393.12	0.00	0.00	0.00	0	0.00	"2,577.12"																																													
B2B	N			Tax Invoice	377155251169	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.759	0.000	Others	430.00	"1,186.37"	0.00	0.00	"1,186.37"	18.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.92"									"6,177.37"	0.00	0.00	"1,174.43"	0.00	0.00	0.00	0	0.00	"7,351.80"																																													
B2B	N			Tax Invoice	377155251169	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.791	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"									"6,177.37"	0.00	0.00	"1,174.43"	0.00	0.00	0.00	0	0.00	"7,351.80"																																													
B2B	N			Tax Invoice	377155251169	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"2,542.37"	"2,542.37"	0.00	0.00	"2,542.37"	18.00	0.00	0.00	457.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"6,177.37"	0.00	0.00	"1,174.43"	0.00	0.00	0.00	0	0.00	"7,351.80"																																													
B2B	N			Tax Invoice	377155251169	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	0.00	0.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"6,177.37"	0.00	0.00	"1,174.43"	0.00	0.00	0.00	0	0.00	"7,351.80"																																													
B2B	N			Tax Invoice	377155251169	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,177.37"	0.00	0.00	"1,174.43"	0.00	0.00	0.00	0	0.00	"7,351.80"																																													
B2B	N			Tax Invoice	377155251169	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"6,177.37"	0.00	0.00	"1,174.43"	0.00	0.00	0.00	0	0.00	"7,351.80"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	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"									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	4	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									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	7	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	8	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"6,906.31"	"6,906.31"	0.00	0.00	"6,906.31"	18.00	0.00	0.00	"1,243.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.45"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"4,878.59"	"4,878.59"	0.00	0.00	"4,878.59"	18.00	0.00	0.00	878.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,756.74"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	UREA LEVEL SENSOR 33L	NO	90261020		2.000	0.000	Numbers	"19,142.42"	"19,142.42"	0.00	0.00	"19,142.42"	18.00	0.00	0.00	"3,445.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,588.06"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	O RING	NO	40169390		2.000	0.000	Numbers	306.40	306.40	0.00	0.00	306.40	18.00	0.00	0.00	55.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.55									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	GASKET  40 40	NO	40161000		2.000	0.000	Numbers	"1,100.68"	"1,100.68"	0.00	0.00	"1,100.68"	18.00	0.00	0.00	198.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.80"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	OIL SEAL  REAR INNER  NRB	NO	84879000		3.000	0.000	Numbers	670.20	670.20	0.00	0.00	670.20	18.00	0.00	0.00	120.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.84									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	"1,851.72"	"1,851.72"	0.00	0.00	"1,851.72"	18.00	0.00	0.00	333.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.03"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	414.88	414.88	0.00	0.00	414.88	18.00	0.00	0.00	74.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.56									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	INTERCOOLER CLAMP  V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	555.32	555.32	0.00	0.00	555.32	18.00	0.00	0.00	99.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.28									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	CON ROD BUSH BEARING UPPER	NO	84833000		3.000	0.000	Numbers	957.45	957.45	0.00	0.00	957.45	18.00	0.00	0.00	172.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.79"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	SEALING RING KIT	NO	40091100		1.000	0.000	Numbers	757.53	757.53	0.00	0.00	757.53	18.00	0.00	0.00	136.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.89									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	FRONT FOGLAMP SWITCH 12V	NO	85365090		1.000	0.000	Numbers	635.09	635.09	0.00	0.00	635.09	18.00	0.00	0.00	114.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.41									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,036.12"	"2,036.12"	0.00	0.00	"2,036.12"	18.00	0.00	0.00	366.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.62"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	THERMOSENSER	NO	84159000		1.000	0.000	Numbers	838.46	838.46	0.00	0.00	838.46	18.00	0.00	0.00	150.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.38									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	15	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"12,577.42"	"12,577.42"	0.00	0.00	"12,577.42"	18.00	0.00	0.00	"2,263.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,841.36"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	16	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		2.000	0.000	Numbers	"1,340.42"	"1,340.42"	0.00	0.00	"1,340.42"	18.00	0.00	0.00	241.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.70"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	17	HOSE	NO	40091100		1.000	0.000	Numbers	181.29	181.29	0.00	0.00	181.29	18.00	0.00	0.00	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.92									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	18	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	"1,219.12"	"1,219.12"	0.00	0.00	"1,219.12"	18.00	0.00	0.00	219.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.56"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	19	BATTERY NEGATIVE CABLE	NO	85443000		2.000	0.000	Numbers	"2,557.46"	"2,557.46"	0.00	0.00	"2,557.46"	18.00	0.00	0.00	460.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.80"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	20	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"14,974.16"	"14,974.16"	0.00	0.00	"14,974.16"	18.00	0.00	0.00	"2,695.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,669.51"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	21	SEALRUBBER	NO	40169910		1.000	0.000	Numbers	472.64	472.64	0.00	0.00	472.64	18.00	0.00	0.00	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	22	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,180.84"	"1,180.84"	0.00	0.00	"1,180.84"	18.00	0.00	0.00	212.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.39"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	23	HOSE TURBO IN	NO	40169390		1.000	0.000	Numbers	"1,643.59"	"1,643.59"	0.00	0.00	"1,643.59"	18.00	0.00	0.00	295.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.44"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	24	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"5,821.19"	"5,821.19"	0.00	0.00	"5,821.19"	18.00	0.00	0.00	"1,047.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,869.00"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	25	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,378.64"	"1,378.64"	0.00	0.00	"1,378.64"	18.00	0.00	0.00	248.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.80"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	26	RUBBER HOSE IC OUTLET	NO	40091100		1.000	0.000	Numbers	"3,965.68"	"3,965.68"	0.00	0.00	"3,965.68"	18.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.50"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	27	CLIP INNER	NO	83059020		3.000	0.000	Numbers	679.77	679.77	0.00	0.00	679.77	18.00	0.00	0.00	122.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.13									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	28	M24X2X85 HEX HEAD BOLT	NO	73181500		7.000	0.000	Numbers	"2,107.49"	"2,107.49"	0.00	0.00	"2,107.49"	18.00	0.00	0.00	379.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.84"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	29	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,486.12"	"2,486.12"	0.00	0.00	"2,486.12"	18.00	0.00	0.00	447.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.62"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	30	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,073.36"	"3,073.36"	0.00	0.00	"3,073.36"	18.00	0.00	0.00	553.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,626.56"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	31	REV GEAR MAIN SHAFT	NO	84834000		1.000	0.000	Numbers	"4,005.26"	"4,005.26"	0.00	0.00	"4,005.26"	18.00	0.00	0.00	720.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,726.21"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	32	BEARING  PINION TAIL	NO	85441190		2.000	0.000	Numbers	"4,098.40"	"4,098.40"	0.00	0.00	"4,098.40"	18.00	0.00	0.00	737.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	33	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"1,665.92"	"1,665.92"	0.00	0.00	"1,665.92"	18.00	0.00	0.00	299.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.79"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	34	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	845.73	845.73	0.00	0.00	845.73	18.00	0.00	0.00	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.96									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	35	KIT LINING 410X220 FER 1ST O S W O SPR	NO	68138100		1.000	0.000	Numbers	"3,890.37"	"3,890.37"	0.00	0.00	"3,890.37"	18.00	0.00	0.00	700.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.64"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	36	KIT LINING 410X220 FER STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"3,826.55"	"3,826.55"	0.00	0.00	"3,826.55"	18.00	0.00	0.00	688.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.33"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	37	FRONT WIRIRNG HARNESS CWC	NO	85443000		1.000	0.000	Numbers	"15,695.42"	"15,695.42"	0.00	0.00	"15,695.42"	18.00	0.00	0.00	"2,825.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.60"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	38	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,039.31"	"14,039.31"	0.00	0.00	"14,039.31"	18.00	0.00	0.00	"2,527.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,566.39"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	39	ENGINE WIRING HARNESS NG E483 BSIV	NO	85443000		1.000	0.000	Numbers	"9,583.90"	"9,583.90"	0.00	0.00	"9,583.90"	18.00	0.00	0.00	"1,725.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	40	COWL WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"27,516.59"	"27,516.59"	0.00	0.00	"27,516.59"	18.00	0.00	0.00	"4,952.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,469.58"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500014	18/09/2025	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	41	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"4,879.73"	"4,879.73"	0.00	0.00	"4,879.73"	18.00	0.00	0.00	878.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.08"									"1,86,757.54"	0.00	0.00	"33,616.40"	0.00	0.00	0.00	0	0.00	"2,20,374.06"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"3,559.82"	"3,559.82"	0.00	0.00	"3,559.82"	28.00	0.00	0.00	996.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.57"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"4,575.66"	"4,575.66"	0.00	0.00	"4,575.66"	28.00	0.00	0.00	"1,281.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.84"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	AUTO SLACK ADJUSTER HELDEX	NO	87089900		2.000	0.000	Numbers	"8,304.36"	"8,304.36"	0.00	0.00	"8,304.36"	28.00	0.00	0.00	"2,325.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,629.58"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B				Tax Invoice	3810072504201	18/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	961.02	0.00	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"12,048.28"	"1,598.86"	"1,598.86"	0.00	0.00	0.00	0.00	0	0.00	"15,246.00"																																													
B2B				Tax Invoice	3788052510939	18/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,407.89"	0.00	0.00	"1,407.89"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.07"									"7,669.74"	760.63	760.63	0.00	0.00	0.00	0.00	0	0.00	"9,191.00"																																													
B2B				Tax Invoice	3788052510939	18/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.55"	0.00	"6,261.85"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.93"									"7,669.74"	760.63	760.63	0.00	0.00	0.00	0.00	0	0.00	"9,191.00"																																													
B2B				Tax Invoice	3788052510940	18/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	116.21	0.00	0.00	116.21	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"5,432.02"	760.49	760.49	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052510940	18/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,918.54"	0.00	0.00	"2,918.54"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.74"									"5,432.02"	760.49	760.49	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052510940	18/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,397.27"	0.00	0.00	"2,397.27"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.51"									"5,432.02"	760.49	760.49	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052510941	18/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	HINGE HINGE RH	NO	87089900		2.000	0.000	Numbers	"1,805.15"	"4,196.78"	0.00	0.00	"4,196.78"	28.00	587.56	587.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,371.90"									"21,472.58"	"2,961.21"	"2,961.21"	0.00	0.00	0.00	0.00	0	0.00	"27,395.00"																																													
B2B				Tax Invoice	3788052510941	18/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	HINGE HINGE LH	NO	87089900		2.000	0.000	Numbers	"1,805.15"	"4,196.78"	0.00	0.00	"4,196.78"	28.00	587.56	587.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,371.90"									"21,472.58"	"2,961.21"	"2,961.21"	0.00	0.00	0.00	0.00	0	0.00	"27,395.00"																																													
B2B				Tax Invoice	3788052510941	18/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	FRONT CAB SUSP STUD	NO	87089900		2.000	0.000	Numbers	"1,867.99"	"4,342.87"	0.00	0.00	"4,342.87"	28.00	608.02	608.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,558.91"									"21,472.58"	"2,961.21"	"2,961.21"	0.00	0.00	0.00	0.00	0	0.00	"27,395.00"																																													
B2B				Tax Invoice	3788052510941	18/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	SHOCK ABSORBER	NO	87089900		5.000	0.000	Numbers	"1,348.15"	"7,835.77"	0.00	0.00	"7,835.77"	28.00	"1,097.03"	"1,097.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,029.83"									"21,472.58"	"2,961.21"	"2,961.21"	0.00	0.00	0.00	0.00	0	0.00	"27,395.00"																																													
B2B				Tax Invoice	3788052510941	18/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	NUTSM18 1 50 16	NO	73181600		10.000	0.000	Numbers	79.68	900.38	0.00	0.00	900.38	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.46"									"21,472.58"	"2,961.21"	"2,961.21"	0.00	0.00	0.00	0.00	0	0.00	"27,395.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"2,790.56"	"3,358.49"	0.00	0.00	"3,358.49"	28.00	470.18	470.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.85"									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	622.66	749.38	0.00	0.00	749.38	28.00	104.91	104.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.20									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	HOSE	NO	40091100		1.000	0.000	Numbers	500.40	585.43	0.00	0.00	585.43	18.00	52.69	52.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.81									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	PIPE	NO	87089900		1.000	0.000	Numbers	"1,222.48"	"1,471.27"	0.00	0.00	"1,471.27"	28.00	205.98	205.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.23"									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	5	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"2,884.81"	"3,471.93"	0.00	0.00	"3,471.93"	28.00	486.06	486.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,444.05"									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	6	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	462.16	540.69	0.00	0.00	540.69	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.01									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	7	RUBBER HOSE IC OUTLET	NO	40091100		1.000	0.000	Numbers	"3,904.43"	"4,567.87"	0.00	0.00	"4,567.87"	18.00	411.10	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.07"									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	8	RUBBER HOSE AIR IN	NO	40094100		1.000	0.000	Numbers	"3,815.18"	"4,463.46"	0.00	0.00	"4,463.46"	18.00	401.71	401.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,266.88"									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510942	18/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"6,046.29"	"7,073.66"	0.00	0.00	"7,073.66"	18.00	636.62	636.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,346.90"									"26,282.18"	"2,817.91"	"2,817.91"	0.00	0.00	0.00	0.00	0	0.00	"31,918.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,407.81"	0.00	0.00	"1,407.81"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.99"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	BUSHING  CONNECTING ROD  E494 BSVI	NO	84133030		3.000	0.000	Numbers	182.80	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,852.15"	0.00	0.00	"2,852.15"	28.00	399.30	399.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.75"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	4	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	5	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	6	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	868.30	"2,018.75"	0.00	0.00	"2,018.75"	28.00	282.63	282.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.01"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	7	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,668.95"	0.00	0.00	"3,668.95"	28.00	513.65	513.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.25"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	8	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	9	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.47"	0.00	0.00	"1,433.47"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.49"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	10	HOSE ALTERNATOR VACUUM PORT	NO	40091100		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	11	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,325.42"	0.00	0.00	"1,325.42"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B				Tax Invoice	3788052510943	18/09/2025	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	12	GASKET WATER PUMP HOUSING	NO	48239030		2.000	0.000	Numbers	44.62	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"47,450.50"	"5,625.25"	"5,625.25"	0.00	0.00	0.00	0.00	0	0.00	"58,701.00"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	200.00	"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"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER MOTOR	NO	85124000		1.000	0.000	Numbers	"4,749.10"	"5,105.28"	0.00	0.00	"5,105.28"	18.00	0.00	0.00	918.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.23"									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251166	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377155251166	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377155251166	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"4,627.22"	"4,627.22"	0.00	0.00	"4,627.22"	28.00	0.00	0.00	"1,295.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,922.84"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,107.71"	"3,107.71"	0.00	0.00	"3,107.71"	28.00	0.00	0.00	870.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.87"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	ASSY PAN OIL	NO	87089900		1.000	0.000	Numbers	"2,901.52"	"2,901.52"	0.00	0.00	"2,901.52"	28.00	0.00	0.00	812.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.95"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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 SHIFTER UNIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,051.58"	"2,051.58"	0.00	0.00	"2,051.58"	28.00	0.00	0.00	574.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.02"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	12   ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"4,404.03"	"4,404.03"	0.00	0.00	"4,404.03"	28.00	0.00	0.00	"1,233.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,637.16"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	SLEEVE TUBE	NO	84091000		2.000	0.000	Numbers	"3,708.62"	"3,708.62"	0.00	0.00	"3,708.62"	28.00	0.00	0.00	"1,038.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.03"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	COMMON RAIL	NO	84099990		1.000	0.000	Numbers	"6,870.38"	"6,870.38"	0.00	0.00	"6,870.38"	28.00	0.00	0.00	"1,923.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,794.09"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	O RING KIT	NO	87089900		2.000	0.000	Numbers	595.22	595.22	0.00	0.00	595.22	28.00	0.00	0.00	166.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.88									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	566.60	566.60	0.00	0.00	566.60	28.00	0.00	0.00	158.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.25									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	887.07	887.07	0.00	0.00	887.07	28.00	0.00	0.00	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.45"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	MR SPLIT BUSH ASSY	NO	87089900		3.000	0.000	Numbers	"2,772.93"	"2,772.93"	0.00	0.00	"2,772.93"	28.00	0.00	0.00	776.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,549.35"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	15	LEVELLINGVALVE ASSY  20 15	NO	87089900		1.000	0.000	Numbers	"6,060.95"	"6,060.95"	0.00	0.00	"6,060.95"	28.00	0.00	0.00	"1,697.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,758.02"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	16	BOTTOM NECK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	302.25	302.25	0.00	0.00	302.25	28.00	0.00	0.00	84.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.88									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	17	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,016.48"	"3,016.48"	0.00	0.00	"3,016.48"	28.00	0.00	0.00	844.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,861.09"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	18	COLLER	NO	87089900		4.000	0.000	Numbers	492.20	492.20	0.00	0.00	492.20	28.00	0.00	0.00	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	19	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	320.50	320.50	0.00	0.00	320.50	28.00	0.00	0.00	89.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.24									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	20	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		2.000	0.000	Numbers	566.60	566.60	0.00	0.00	566.60	28.00	0.00	0.00	158.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.25									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	21	PIPE	NO	87089900		1.000	0.000	Numbers	215.06	215.06	0.00	0.00	215.06	28.00	0.00	0.00	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.28									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	22	O RING  INJECTOR SLEEVE	NO	87089900		2.000	0.000	Numbers	532.26	532.26	0.00	0.00	532.26	28.00	0.00	0.00	149.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.29									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	23	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"2,086.68"	"2,086.68"	0.00	0.00	"2,086.68"	28.00	0.00	0.00	584.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.95"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	24	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	113.34	113.34	0.00	0.00	113.34	28.00	0.00	0.00	31.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.08									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	25	UREA MIXER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	354.83	354.83	0.00	0.00	354.83	28.00	0.00	0.00	99.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.18									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	26	DOSING MODULE MTG GASKET	NO	87089900		1.000	0.000	Numbers	864.21	864.21	0.00	0.00	864.21	28.00	0.00	0.00	241.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.19"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	27	EGR VALVE	NO	87089900		1.000	0.000	Numbers	"10,651.41"	"10,651.41"	0.00	0.00	"10,651.41"	28.00	0.00	0.00	"2,982.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,633.80"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	28	INJECTOR KIT	NO	84091000		5.000	0.000	Numbers	"47,647.95"	"47,647.95"	0.00	0.00	"47,647.95"	28.00	0.00	0.00	"13,341.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,989.38"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	29	ID342938  PLANET GEARET140S9	NO	87089900		1.000	0.000	Numbers	"1,921.03"	"1,921.03"	0.00	0.00	"1,921.03"	28.00	0.00	0.00	537.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.92"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	30	GEAR O D  MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"2,008.82"	"2,008.82"	0.00	0.00	"2,008.82"	28.00	0.00	0.00	562.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.29"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	31	SENSOR STRAIGHT ABS 24 V  40 40	NO	87083000		3.000	0.000	Numbers	"6,833.40"	"6,833.40"	0.00	0.00	"6,833.40"	28.00	0.00	0.00	"1,913.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.75"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	32	PIPE BUNCH10X2H	NO	87089900		2.000	0.000	Numbers	"6,770.56"	"6,770.56"	0.00	0.00	"6,770.56"	28.00	0.00	0.00	"1,895.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,666.32"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	33	CRIMPED HOSE ASSY	NO	87089900		1.000	0.000	Numbers	"1,510.92"	"1,510.92"	0.00	0.00	"1,510.92"	28.00	0.00	0.00	423.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.98"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	34	APDA INLET 3	NO	87089900		1.000	0.000	Numbers	"1,344.94"	"1,344.94"	0.00	0.00	"1,344.94"	28.00	0.00	0.00	376.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.52"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	35	PANHARD ROD BUSH	NO	87089900		3.000	0.000	Numbers	"1,193.31"	"1,193.31"	0.00	0.00	"1,193.31"	28.00	0.00	0.00	334.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.44"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	36	BUSH	NO	87089900		2.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	28.00	0.00	0.00	116.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.78									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	37	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	796.31	796.31	0.00	0.00	796.31	28.00	0.00	0.00	222.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.28"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	38	12 ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"6,349.90"	"6,349.90"	0.00	0.00	"6,349.90"	28.00	0.00	0.00	"1,777.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.87"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	39	BUSHING  SLEEVE	NO	87089900		1.000	0.000	Numbers	680.06	680.06	0.00	0.00	680.06	28.00	0.00	0.00	190.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.48									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	40	LIFT AXLE CONTROL VALVE	NO	87083000		1.000	0.000	Numbers	"9,919.03"	"9,919.03"	0.00	0.00	"9,919.03"	28.00	0.00	0.00	"2,777.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,696.36"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	41	MAJOR KIT	NO	87089900		1.000	0.000	Numbers	"7,969.52"	"7,969.52"	0.00	0.00	"7,969.52"	28.00	0.00	0.00	"2,231.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.99"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	42	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	NO	87089900		2.000	0.000	Numbers	"1,442.24"	"1,442.24"	0.00	0.00	"1,442.24"	28.00	0.00	0.00	403.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.07"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	43	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"2,429.51"	"2,429.51"	0.00	0.00	"2,429.51"	28.00	0.00	0.00	680.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.77"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	44	PIPE	NO	87089900		2.000	0.000	Numbers	"4,080.66"	"4,080.66"	0.00	0.00	"4,080.66"	28.00	0.00	0.00	"1,142.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,223.24"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	45	ASSY OIL GAUGE	NO	87081090		1.000	0.000	Numbers	789.80	789.80	0.00	0.00	789.80	28.00	0.00	0.00	221.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.94"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	46	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,094.69"	"2,094.69"	0.00	0.00	"2,094.69"	28.00	0.00	0.00	586.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.20"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	47	UREA MIXER ASSY BUS	NO	87089200		1.000	0.000	Numbers	"5,889.14"	"5,889.14"	0.00	0.00	"5,889.14"	28.00	0.00	0.00	"1,648.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,538.10"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	48	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	918.58	918.58	0.00	0.00	918.58	28.00	0.00	0.00	257.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	49	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	918.58	918.58	0.00	0.00	918.58	28.00	0.00	0.00	257.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	50	KING PIN HCV STANDARD	NO	87089900		3.000	0.000	Numbers	"3,227.91"	"3,227.91"	0.00	0.00	"3,227.91"	28.00	0.00	0.00	903.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.72"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	51	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	515.07	515.07	0.00	0.00	515.07	28.00	0.00	0.00	144.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.29									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	52	OD GEAR ASSY COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"6,678.92"	"6,678.92"	0.00	0.00	"6,678.92"	28.00	0.00	0.00	"1,870.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,549.02"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	53	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"13,352.25"	"13,352.25"	0.00	0.00	"13,352.25"	28.00	0.00	0.00	"3,738.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,090.88"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	54	KNUCKLE ASSY LH	NO	87089900		1.000	0.000	Numbers	"6,001.41"	"6,001.41"	0.00	0.00	"6,001.41"	28.00	0.00	0.00	"1,680.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,681.80"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	55	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,291.28"	"9,291.28"	0.00	0.00	"9,291.28"	28.00	0.00	0.00	"2,601.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,892.84"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	56	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"6,347.25"	"6,347.25"	0.00	0.00	"6,347.25"	28.00	0.00	0.00	"1,777.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,124.48"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	57	AIRTANK ASSY 30LTS	NO	87083000		1.000	0.000	Numbers	"3,310.88"	"3,310.88"	0.00	0.00	"3,310.88"	28.00	0.00	0.00	927.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,237.93"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	58	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"7,726.33"	"7,726.33"	0.00	0.00	"7,726.33"	28.00	0.00	0.00	"2,163.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,889.70"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	59	BRAKE DRUM 410X220 REAR	NO	87089900		1.000	0.000	Numbers	"14,096.21"	"14,096.21"	0.00	0.00	"14,096.21"	28.00	0.00	0.00	"3,946.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,043.15"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	60	BRAKE DRUM 410X220 REAR	NO	87089900		1.000	0.000	Numbers	"14,096.21"	"14,096.21"	0.00	0.00	"14,096.21"	28.00	0.00	0.00	"3,946.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,043.15"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	61	ARM PULLEY ASSY	NO	87089900		1.000	0.000	Numbers	"7,382.94"	"7,382.94"	0.00	0.00	"7,382.94"	28.00	0.00	0.00	"2,067.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,450.16"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	62	ROTOR	NO	87089900		1.000	0.000	Numbers	"11,177.37"	"11,177.37"	0.00	0.00	"11,177.37"	28.00	0.00	0.00	"3,129.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,307.03"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	63	KIT PAD	NO	87089900		1.000	0.000	Numbers	"18,890.63"	"18,890.63"	0.00	0.00	"18,890.63"	28.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,180.01"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	64	SPRING BRAKE ACTUATOR	NO	87089900		1.000	0.000	Numbers	"7,176.92"	"7,176.92"	0.00	0.00	"7,176.92"	28.00	0.00	0.00	"2,009.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,186.46"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	65	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,219.13"	"7,219.13"	0.00	0.00	"7,219.13"	28.00	0.00	0.00	"2,021.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,240.49"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	66	FRONT SUSPENSION BRACKET LH	NO	87089900		1.000	0.000	Numbers	"3,631.34"	"3,631.34"	0.00	0.00	"3,631.34"	28.00	0.00	0.00	"1,016.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,648.12"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B	N			Tax Invoice	3798542500015	18/09/2025	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	67	V BAND CLAMP DPF KIT	NO	87089900		1.000	0.000	Numbers	"2,071.76"	"2,071.76"	0.00	0.00	"2,071.76"	28.00	0.00	0.00	580.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.85"									"3,30,630.05"	0.00	0.00	"92,576.42"	0.00	0.00	0.00	0	0.00	"4,23,207.41"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.03"	0.00	"5,217.97"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.19"									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,022.67"	0.00	0.00	"1,022.67"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.82	0.00	0.00	640.82	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.24									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	949.62	0.00	0.00	949.62	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.52"									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510948	18/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.54"	0.00	0.00	"1,541.54"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.02"									"11,366.06"	"1,184.47"	"1,184.47"	0.00	0.00	0.00	0.00	0	0.00	"13,735.00"																																													
B2B				Tax Invoice	3788052510949	18/09/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	350.60	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"11,771.58"	"1,628.21"	"1,628.21"	0.00	0.00	0.00	0.00	0	0.00	"15,028.00"																																													
B2B				Tax Invoice	3788052510949	18/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,785.51"	"11,375.40"	0.00	0.00	"11,375.40"	28.00	"1,592.55"	"1,592.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,560.50"									"11,771.58"	"1,628.21"	"1,628.21"	0.00	0.00	0.00	0.00	0	0.00	"15,028.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	LOCK NUT WHEEL BEARING   MCV	NO	87089900		2.000	0.000	Numbers	482.71	"1,122.17"	0.00	0.00	"1,122.17"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	34.28	159.38	0.00	0.00	159.38	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	428.29	0.00	0.00	428.29	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.21									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	RUBBER ASSY SIDE	NO	40169990		1.000	0.000	Numbers	101.99	115.24	0.00	0.00	115.24	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.98									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.40	0.00	0.00	564.40	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.44									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	END CAP LH	NO	87081090		1.000	0.000	Numbers	245.64	285.53	0.00	0.00	285.53	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.49									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	BRACKET UPPER RVM	NO	87089900		4.000	0.000	Numbers	37.13	172.64	0.00	0.00	172.64	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.98									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052510950	18/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	END CAP RH	NO	87081090		1.000	0.000	Numbers	245.64	285.53	0.00	0.00	285.53	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.49									"3,133.18"	432.91	432.91	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3776072506845	18/09/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.99	0.00	0.00	570.99	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.85									"2,244.58"	314.21	314.21	0.00	0.00	0.00	0.00	0	0.00	"2,873.00"																																													
B2B				Tax Invoice	3776072506845	18/09/2025	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	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.59"	0.00	0.00	"1,673.59"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.15"									"2,244.58"	314.21	314.21	0.00	0.00	0.00	0.00	0	0.00	"2,873.00"																																													
B2B				Tax Invoice	3783052505028	18/09/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"5,344.90"	481.05	481.05	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3783052505028	18/09/2025	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	HOSE WATER SUPPLY COMPRESSOR  E683TC TCI	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"5,344.90"	481.05	481.05	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3783052505028	18/09/2025	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	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"5,344.90"	481.05	481.05	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3783052505028	18/09/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"5,344.90"	481.05	481.05	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3783052505028	18/09/2025	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	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	793.63	"1,793.65"	0.00	0.00	"1,793.65"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.51"									"5,344.90"	481.05	481.05	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3783052505028	18/09/2025	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	MAIN FILTER SPIN ON EICHER	NO	84212300		2.000	0.000	Numbers	605.58	"1,368.64"	0.00	0.00	"1,368.64"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"5,344.90"	481.05	481.05	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3783052505029	18/09/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,921.12"	0.00	0.00	"1,921.12"	18.00	172.94	172.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.00"									"1,921.12"	172.94	172.94	0.00	0.00	0.00	0.00	0	0.00	"2,267.00"																																													
B2B				Tax Invoice	3783052505030	18/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		7.000	0.000	Numbers	"2,171.81"	"16,247.46"	0.00	0.00	"16,247.46"	18.00	"1,462.27"	"1,462.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,172.00"									"16,247.46"	"1,462.27"	"1,462.27"	0.00	0.00	0.00	0.00	0	0.00	"19,172.00"																																													
B2B				Tax Invoice	3772052500404	18/09/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	"1,086.94"	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"1,460.94"	204.53	204.53	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	1	SUBLET	YES	998714		4.495	0.000	Others	525.00	"2,359.88"	0.00	0.00	"2,359.88"	18.00	212.39	212.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.66"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	3	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3794262500110	18/09/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,072.41"	"1,257.06"	0.00	0.00	"1,257.06"	28.00	175.97	175.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.00"									"1,257.06"	175.97	175.97	0.00	0.00	0.00	0.00	0	0.00	"1,609.00"																																													
B2B				Tax Invoice	3794052501547	18/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.24"	0.00	0.00	"1,656.24"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,656.24"	231.88	231.88	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3798052502541	18/09/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502542	18/09/2025	29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	Karnataka	TUMAKUR ROAD MAKALI POST CHIKKABIDARKAL		NH 4 20KM OPP JAIN TEMPLE	560073	Karnataka	8660359590	sri.saicargo.carriers@gmail.com							29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	TUMAKUR ROAD MAKALI POST CHIKKABIDARKAL		NH 4 20KM OPP JAIN TEMPLE	560073	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	3798052502543	18/09/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	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	3801042504534	18/09/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	1	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		1.000	0.000	Numbers	"1,406.63"	"1,890.62"	0.00	0.00	"1,890.62"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.00"									"1,890.62"	264.69	264.69	0.00	0.00	0.00	0.00	0	0.00	"2,420.00"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	2	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	4	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	5	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	6	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	7	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3812042500246	18/09/2025	29AUAPP0914A1Z4	U R	U R	Karnataka	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	Karnataka	9632481707	urbuilders@gmail.com							29AUAPP0914A1Z4	U R	U R	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	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	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	1	DOOR HINGE LOWER RH  HCV	NO	87081090		3.000	0.000	Numbers	562.68	"1,939.22"	0.00	0.00	"1,939.22"	28.00	271.49	271.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.20"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	2	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.76"	0.00	0.00	"2,388.76"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.62"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	4	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.72"	0.00	0.00	"5,456.72"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.60"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.65"	0.00	0.00	"2,708.65"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.21"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.53	0.00	0.00	659.53	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.19									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	7	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	8	HOSE ASSY 600	NO	87089900		10.000	0.000	Numbers	359.89	"4,134.40"	0.00	0.00	"4,134.40"	28.00	578.82	578.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.04"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	10	MH001715  BOLT	NO	73181500		30.000	0.000	Numbers	22.31	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	11	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	640.58	0.00	0.00	640.58	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.88									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	12	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.26"	0.00	0.00	"2,021.26"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.22"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	13	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.88"	0.00	0.00	"1,876.88"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.40"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	14	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	15	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,017.82"	0.00	0.00	"6,017.82"	28.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.80"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	16	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.84"	0.00	0.00	"5,994.84"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.40"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	17	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.52"	0.00	0.00	"2,669.52"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.04"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	18	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	8	SUBLET	YES	998714		3.040	0.000	Others	525.00	"1,596.00"	0.00	0.00	"1,596.00"	18.00	143.64	143.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.28"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9	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									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	10	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	12	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									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	13	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	14	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	15	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	16	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	17	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	20	O RING  REAR HUB	NO	84842000		0.010	0.000	Numbers	25.42	0.25	0.00	0.00	0.25	18.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.29									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	21	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	22	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.001	0.000	Numbers	279.66	0.28	0.00	0.00	0.28	18.00	0.03	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.34									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	23	GASKET REAR AXLE SHAFT  LCV	NO	48239030		0.010	0.000	Numbers	55.08	0.55	0.00	0.00	0.55	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.65									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	24	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		0.010	0.000	Numbers	110.17	1.10	0.00	0.00	1.10	18.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.30									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	25	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		0.001	0.000	Numbers	152.54	0.15	0.00	0.00	0.15	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3785052501005	18/09/2025	29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	Karnataka	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	7892290244	Syedarubida10@gmail.com							29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	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	3812042500245	18/09/2025	29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	Karnataka	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	9742752164	janathabazar@gmail.com							29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	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	3785052501006	18/09/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	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	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	675.77	0.00	"4,955.59"	18.00	446.00	446.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.59"									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	BRAKE DRUM 410X180	NO	87087000		1.000	0.000	Numbers	"14,167.97"	"14,167.97"	"1,700.16"	0.00	"12,467.81"	28.00	"1,745.49"	"1,745.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,958.79"									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	13.22	0.00	96.95	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.41									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	19.32	0.00	141.70	18.00	12.75	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.20									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.66	347.66	41.72	0.00	305.94	28.00	42.83	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.60									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3798052502537	18/09/2025	27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	Maharashtra	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	9004039718	cts1943@gmail.com							27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	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	3798052502538	18/09/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	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	3811042500447	18/09/2025	29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	Karnataka	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	8722298689	samtransportservice@gmail.com							29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	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				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	2	PTFE THREAD SEAL TAPE	NO	87089900		3.000	0.000	Numbers	35.00	105.00	0.00	0.00	105.00	28.00	0.00	0.00	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	3	CABLE TAG	NO	87089900		25.000	0.000	Numbers	10.00	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	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									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	231.26	0.00	925.00	28.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	"10,155.46"	0.00	"40,621.88"	28.00	0.00	0.00	"11,374.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,996.01"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	12	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.38"	"47,859.38"	"9,571.88"	0.00	"38,287.50"	28.00	0.00	0.00	"10,720.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,008.00"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	14	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	27.12	0.00	108.47	18.00	0.00	0.00	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.99									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	15	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	19.49	0.00	77.97	18.00	0.00	0.00	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.00									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	16	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	223.72	0.00	894.92	18.00	0.00	0.00	161.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.01"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	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	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	391.57	391.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.95"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	8	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794052501551	18/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	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	3789122502175	18/09/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502175	18/09/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	27.12	0.00	108.47	18.00	0.00	0.00	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.99									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.38"	"47,859.38"	"9,571.88"	0.00	"38,287.50"	28.00	0.00	0.00	"10,720.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,008.00"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	55.93	0.00	"1,062.71"	18.00	0.00	0.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	"10,155.46"	0.00	"40,621.88"	28.00	0.00	0.00	"11,374.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,996.01"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	40.04	0.00	760.74	28.00	0.00	0.00	213.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.75									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	231.26	0.00	925.00	28.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	230.00	0.00	"2,645.00"	18.00	0.00	0.00	476.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	4	SHIM `A  SMD 0 1MM THK	NO	87089900		5.000	0.000	Numbers	39.99	229.71	0.00	0.00	229.71	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	5	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	557.83	0.00	0.00	557.83	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.01									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	6	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	7	GASKET 64 C D	NO	84841090		1.000	0.000	Numbers	95.62	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	8	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	10	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	11	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	130.68	291.88	0.00	0.00	291.88	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.42									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	12	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		2.000	0.000	Numbers	108.37	242.05	0.00	0.00	242.05	18.00	21.78	21.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.61									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	13	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	787.54	0.00	0.00	787.54	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.04"									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	14	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	39.99	45.94	0.00	0.00	45.94	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	15	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	14.28	16.41	0.00	0.00	16.41	28.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.01									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	16	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	72.19	0.00	0.00	72.19	28.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.41									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	17	SHAFT   REAR AXLE	NO	87089900		2.000	0.000	Numbers	"3,553.18"	"8,164.00"	0.00	0.00	"8,164.00"	28.00	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,449.86"									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3774052500548	18/09/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,814.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	0.00	0.00	"3,211.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"17,838.98"	0.00	0.00	"3,211.02"	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072506849	18/09/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.71"	0.00	0.00	"3,694.71"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.73"									"10,640.66"	"1,185.67"	"1,185.67"	0.00	0.00	0.00	0.00	0	0.00	"13,012.00"																																													
B2B				Tax Invoice	3776072506849	18/09/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.41	0.00	0.00	879.41	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.63"									"10,640.66"	"1,185.67"	"1,185.67"	0.00	0.00	0.00	0.00	0	0.00	"13,012.00"																																													
B2B				Tax Invoice	3776072506849	18/09/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.38"	0.00	0.00	"1,459.38"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.06"									"10,640.66"	"1,185.67"	"1,185.67"	0.00	0.00	0.00	0.00	0	0.00	"13,012.00"																																													
B2B				Tax Invoice	3776072506849	18/09/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.46	0.00	0.00	925.46	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.04"									"10,640.66"	"1,185.67"	"1,185.67"	0.00	0.00	0.00	0.00	0	0.00	"13,012.00"																																													
B2B				Tax Invoice	3776072506849	18/09/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.70"	0.00	0.00	"3,681.70"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.54"									"10,640.66"	"1,185.67"	"1,185.67"	0.00	0.00	0.00	0.00	0	0.00	"13,012.00"																																													
B2B				Tax Invoice	3776072506850	18/09/2025	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	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	44.62	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									498.30	44.85	44.85	0.00	0.00	0.00	0.00	0	0.00	588.00																																													
B2B				Tax Invoice	3776072506850	18/09/2025	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	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	89.24	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									498.30	44.85	44.85	0.00	0.00	0.00	0.00	0	0.00	588.00																																													
B2B				Tax Invoice	3776072506850	18/09/2025	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	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	22.31	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									498.30	44.85	44.85	0.00	0.00	0.00	0.00	0	0.00	588.00																																													
B2B				Tax Invoice	3810072504208	18/09/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"3,108.02"	325.49	325.49	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3810072504208	18/09/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"3,108.02"	325.49	325.49	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3810072504208	18/09/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.43	0.00	0.00	804.43	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.23									"3,108.02"	325.49	325.49	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3810072504208	18/09/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		6.000	0.000	Numbers	207.17	"1,388.13"	0.00	0.00	"1,388.13"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.99"									"3,108.02"	325.49	325.49	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3810072504208	18/09/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.28	0.00	0.00	633.28	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.60									"3,108.02"	325.49	325.49	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,802.21"	0.00	0.00	"2,802.21"	28.00	392.31	392.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.83"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	IDENTIFIER  WHITE  DOOR	NO	39199010		20.000	0.000	Numbers	66.93	"1,494.87"	0.00	0.00	"1,494.87"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.95"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PEDAL ASSY CLUTCH	NO	87089900		9.000	0.000	Numbers	419.87	"4,341.11"	0.00	0.00	"4,341.11"	28.00	607.75	607.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,556.61"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	IB003070  PILOT BEARING M S	NO	84824000		5.000	0.000	Numbers	532.28	"2,972.07"	0.00	0.00	"2,972.07"	18.00	267.48	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,507.03"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B	N			Tax Invoice	377055250382	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"85,996.53"	"2,40,790.28"	"2,39,414.34"	0.00	"1,375.94"	18.00	0.00	0.00	247.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.61"									"4,690.57"	0.00	0.00	844.30	0.00	0.00	0.00	0	0.00	"5,534.87"																																													
B2B	N			Tax Invoice	377055250382	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"4,690.57"	0.00	0.00	844.30	0.00	0.00	0.00	0	0.00	"5,534.87"																																													
B2B	N			Tax Invoice	377055250382	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,690.57"	0.00	0.00	844.30	0.00	0.00	0.00	0	0.00	"5,534.87"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"3,316.95"	"3,316.95"	0.00	0.00	"3,316.95"	18.00	0.00	0.00	597.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.00"									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.650	0.000	Others	400.00	"4,439.00"	0.00	0.00	"4,439.00"	18.00	0.00	0.00	799.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,238.02"									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	378955251421	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B	N			Tax Invoice	378955251421	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B	N			Tax Invoice	378955251421	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B	N			Tax Invoice	377455250524	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	377455250524	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,560.55"	"5,121.10"	0.00	0.00	"5,121.10"	28.00	0.00	0.00	"1,433.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,555.01"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE YOKE SUB ASSY	NO	87089900		1.000	0.000	Numbers	"3,978.12"	"3,978.12"	0.00	0.00	"3,978.12"	28.00	0.00	0.00	"1,113.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.99"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,814.65"	"1,814.65"	0.00	0.00	"1,814.65"	28.00	0.00	0.00	508.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.75"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.73	"2,478.91"	0.00	0.00	"2,478.91"	28.00	0.00	0.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.00"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,187.50"	"1,187.50"	0.00	0.00	"1,187.50"	18.00	0.00	0.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.25"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET	NO	73182100		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		1.000	0.000	Numbers	48.24	48.24	0.00	0.00	48.24	28.00	0.00	0.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	249.57	249.57	0.00	0.00	249.57	18.00	0.00	0.00	44.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.49									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	24.15	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.200	0.000	Others	375.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	0.00	0.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.15"									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	377155251170	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,115.93"	0.00	0.00	506.46	0.00	0.00	0.00	0	0.00	"2,622.39"																																													
B2B	N			Tax Invoice	377155251170	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,115.93"	0.00	0.00	506.46	0.00	0.00	0.00	0	0.00	"2,622.39"																																													
B2B	N			Tax Invoice	378955251423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.628	0.000	Others	430.00	"5,000.04"	0.00	0.00	"5,000.04"	18.00	0.00	0.00	900.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.05"									"5,000.04"	0.00	0.00	900.01	0.00	0.00	0.00	0	0.00	"5,900.05"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,351.56"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	0.00	0.00	"2,618.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,188.09"	"7,188.09"	0.00	0.00	"7,188.09"	28.00	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.76"									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,115.23"	"2,115.23"	0.00	0.00	"2,115.23"	28.00	0.00	0.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	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"									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	18.00	108.00	0.00	0.00	108.00	18.00	0.00	0.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.44									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	378655250439	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,977.70"	0.00	0.00	"5,832.65"	0.00	0.00	0.00	0	0.00	"27,810.35"																																													
B2B	N			Tax Invoice	379855250679	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		55.500	0.000	Others	430.00	"23,865.00"	"19,092.00"	0.00	"4,773.00"	18.00	0.00	0.00	859.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"									"57,770.06"	0.00	0.00	"15,698.32"	0.00	0.00	0.00	0	0.00	"73,468.38"																																													
B2B	N			Tax Invoice	379855250679	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MDEP8   ENGINE LONG BLOCK WITH BLK	NO	84099941		1.000	0.000	Numbers	"2,55,075.00"	"2,55,075.00"	"2,04,060.00"	0.00	"51,015.00"	28.00	0.00	0.00	"14,284.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,299.20"									"57,770.06"	0.00	0.00	"15,698.32"	0.00	0.00	0.00	0	0.00	"73,468.38"																																													
B2B	N			Tax Invoice	379855250679	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR WITH O RING KIT	NO	84099930		1.000	0.000	Numbers	"9,910.31"	"9,910.31"	"7,928.25"	0.00	"1,982.06"	28.00	0.00	0.00	554.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.04"									"57,770.06"	0.00	0.00	"15,698.32"	0.00	0.00	0.00	0	0.00	"73,468.38"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"18,305.08"	"18,305.08"	"9,152.54"	0.00	"9,152.54"	18.00	0.00	0.00	"1,647.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,800.00"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	789.90	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	639.38	0.00	639.37	18.00	0.00	0.00	115.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.46									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,630.41"	"1,630.41"	815.21	0.00	815.20	28.00	0.00	0.00	228.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.46"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"12,682.88"	"6,341.44"	0.00	"6,341.44"	28.00	0.00	0.00	"1,775.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,117.04"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"23,564.22"	"11,782.11"	0.00	"11,782.11"	18.00	0.00	0.00	"2,120.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.89"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	103.59	0.00	103.59	18.00	0.00	0.00	18.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.24									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON  ROD BUSHING	NO	84832000		3.000	0.000	Numbers	158.63	475.89	237.95	0.00	237.94	18.00	0.00	0.00	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.77									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	74.46	74.46	37.23	0.00	37.23	18.00	0.00	0.00	6.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.93									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	75.56	37.78	0.00	37.78	28.00	0.00	0.00	10.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.36									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	874.07	874.07	437.04	0.00	437.03	18.00	0.00	0.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.70									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	145.68	145.68	72.84	0.00	72.84	18.00	0.00	0.00	13.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.95									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	132.73	66.37	0.00	66.36	18.00	0.00	0.00	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.30									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,168.31"	584.16	0.00	584.15	28.00	0.00	0.00	163.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.71									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	566.53	566.53	283.27	0.00	283.26	18.00	0.00	0.00	50.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.25									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	615.08	307.54	0.00	307.54	18.00	0.00	0.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.90									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.974	0.000	Others	535.00	"2,126.09"	0.00	0.00	"2,126.09"	18.00	0.00	0.00	382.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.79"									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	0.00	0.00	72.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.21									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	0.00	0.00	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Tax Invoice	3801042504530	18/09/2025	27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	Maharashtra	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	9226932672	logistics@dmkptcpl.com							27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501436	18/09/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	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	3794052501542	18/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"9,973.78"	"1,015.61"	"1,015.61"	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3794052501542	18/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"9,973.78"	"1,015.61"	"1,015.61"	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3793052500086	18/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,180.58"	0.00	0.00	"2,180.58"	18.00	196.21	196.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,573.00"									"2,180.58"	196.21	196.21	0.00	0.00	0.00	0.00	0	0.00	"2,573.00"																																													
B2B				Tax Invoice	3795042501267	18/09/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	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	3786042501219	18/09/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	DD WINDOW GLASS REAR	NO	70071100		1.000	0.000	Numbers	420.85	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3794052501543	18/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,34,461.32"	0.00	"31,640.68"	18.00	"2,847.66"	"2,847.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,336.00"									"32,115.68"	"2,914.16"	"2,914.16"	0.00	0.00	0.00	0.00	0	0.00	"37,944.00"																																													
B2B				Tax Invoice	3794052501543	18/09/2025	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	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	475.00	0.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"32,115.68"	"2,914.16"	"2,914.16"	0.00	0.00	0.00	0.00	0	0.00	"37,944.00"																																													
B2B				Tax Invoice	3794122504498	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,536.40"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,981.78"																																													
B2B				Tax Invoice	3794122504498	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	2	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	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,536.40"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,981.78"																																													
B2B				Tax Invoice	3794122504498	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,536.40"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,981.78"																																													
B2B				Tax Invoice	3784012500240	18/09/2025	29DBCPC0264E1Z4	LOCHANA BOPANNA C	LOCHANA BOPANNA C	Karnataka	GROUND FLOOR SY NO 78 1  NEAR BSNL TOWER		SHREE BHAGAVATHI FUEL STATION	571213	Karnataka	8762032500	bopannack@gmail.com							29DBCPC0264E1Z4	LOCHANA BOPANNA C	LOCHANA BOPANNA C	GROUND FLOOR SY NO 78 1  NEAR BSNL TOWER		SHREE BHAGAVATHI FUEL STATION	571213	Karnataka	1	PRO 2055T CFBT2 8CUMBSVI LY PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"14,67,187.50"	"14,67,187.50"	0.00	0.00	"14,67,187.50"	28.00	"2,05,406.25"	"2,05,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.00"	"18,96,780.00"									"14,67,187.50"	"2,05,406.25"	"2,05,406.25"	0.00	0.00	0.00	0.00	0	0.00	"18,96,780.00"																																													
B2B				Tax Invoice	3811122500368	18/09/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	9341215019	goldentravels@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	1	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"									"2,544.84"	0.00	0.00	455.30	0.00	0.00	0.00	0	0.00	"3,000.14"																																													
B2B				Tax Invoice	3811122500368	18/09/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	9341215019	goldentravels@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	2	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									"2,544.84"	0.00	0.00	455.30	0.00	0.00	0.00	0	0.00	"3,000.14"																																													
B2B				Tax Invoice	3811122500368	18/09/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	9341215019	goldentravels@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.810	0.000	Others	485.00	392.85	0.00	0.00	392.85	18.00	0.00	0.00	70.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.56									"2,544.84"	0.00	0.00	455.30	0.00	0.00	0.00	0	0.00	"3,000.14"																																													
B2B				Tax Invoice	3811122500368	18/09/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	9341215019	goldentravels@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	0.00	0.00	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"2,544.84"	0.00	0.00	455.30	0.00	0.00	0.00	0	0.00	"3,000.14"																																													
B2B				Tax Invoice	3811122500368	18/09/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	9341215019	goldentravels@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	21.34	0.00	0.00	21.34	5.00	0.00	0.00	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.41									"2,544.84"	0.00	0.00	455.30	0.00	0.00	0.00	0	0.00	"3,000.14"																																													
B2B				Tax Invoice	3811122500368	18/09/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	9341215019	goldentravels@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS  FORT ROAD  KANNUR   51 1		51 1035	670001	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	485.00	72.75	21.10	0.00	51.65	18.00	0.00	0.00	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.95									"2,544.84"	0.00	0.00	455.30	0.00	0.00	0.00	0	0.00	"3,000.14"																																													
B2B				Tax Invoice	3794052501544	18/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,330.53"	"1,741.52"	0.00	0.00	"1,741.52"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.00"									"2,686.44"	241.78	241.78	0.00	0.00	0.00	0.00	0	0.00	"3,170.00"																																													
B2B				Tax Invoice	3794052501544	18/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	2	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"									"2,686.44"	241.78	241.78	0.00	0.00	0.00	0.00	0	0.00	"3,170.00"																																													
B2B				Tax Invoice	3794052501545	18/09/2025	29ABFPV8245G1Z4	RIMOX	RIMOX	Karnataka	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	9591106742	rimoxmarket@gmail.com							29ABFPV8245G1Z4	RIMOX	RIMOX	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	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"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794052501545	18/09/2025	29ABFPV8245G1Z4	RIMOX	RIMOX	Karnataka	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	9591106742	rimoxmarket@gmail.com							29ABFPV8245G1Z4	RIMOX	RIMOX	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	2	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"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794052501546	18/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,520.88"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"12,796.88"	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0	0.00	"16,380.00"																																													
B2B				Tax Invoice	3811042500449	18/09/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	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	3801042504533	18/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	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	3808122500227	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	SUCTION PIPE 2	NO	84159000		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	166.27	0.00	"1,219.32"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.80"									"7,396.51"	974.55	974.55	0.00	0.00	0.00	0.00	0	0.00	"9,345.61"																																													
B2B				Tax Invoice	3808122500227	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"7,019.53"	"7,019.53"	842.34	0.00	"6,177.19"	28.00	864.81	864.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,906.81"									"7,396.51"	974.55	974.55	0.00	0.00	0.00	0.00	0	0.00	"9,345.61"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3808122500228	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	1.02	0.00	7.45	18.00	0.67	0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									328.30	44.84	44.84	0.00	0.00	0.00	0.00	0	0.00	417.98																																													
B2B				Tax Invoice	3808122500228	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	SETTING NUT	NO	73181600		1.000	0.000	Numbers	16.95	16.95	2.04	0.00	14.91	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.59									328.30	44.84	44.84	0.00	0.00	0.00	0.00	0	0.00	417.98																																													
B2B				Tax Invoice	3808122500228	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.66	347.66	41.72	0.00	305.94	28.00	42.83	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.60									328.30	44.84	44.84	0.00	0.00	0.00	0.00	0	0.00	417.98																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	0.00	0.00	257.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	RIVET	NO	87089900		65.000	0.000	Numbers	7.81	507.65	0.00	0.00	507.65	28.00	0.00	0.00	142.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.79									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	7	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.64"	0.00	0.00	"7,957.64"	18.00	0.00	0.00	"1,432.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.02"									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3801042504537	18/09/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500778	18/09/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"3,500.22"	0.00	0.00	624.97	0.00	0.00	0.00	0	0.00	"4,125.19"																																													
B2B				Tax Invoice	3795122500778	18/09/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	2	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									"3,500.22"	0.00	0.00	624.97	0.00	0.00	0.00	0	0.00	"4,125.19"																																													
B2B				Tax Invoice	3795122500778	18/09/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	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									"3,500.22"	0.00	0.00	624.97	0.00	0.00	0.00	0	0.00	"4,125.19"																																													
B2B				Tax Invoice	3795122500778	18/09/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"3,500.22"	0.00	0.00	624.97	0.00	0.00	0.00	0	0.00	"4,125.19"																																													
B2B				Tax Invoice	3798052502544	18/09/2025	27ADYPY3991R2ZR	AKHILESH CHANDRADEV YADAV	AKHILESH CHANDRADEV YADAV	Maharashtra	NT100 FT ROAD NEAR CHETNA SCHO DWARLI KA		ROOM NO B702RAIS TULIP APARTME	421306	Maharashtra	9321069963	akhileshyadav@gmail.com							27ADYPY3991R2ZR	AKHILESH CHANDRADEV YADAV	AKHILESH CHANDRADEV YADAV	NT100 FT ROAD NEAR CHETNA SCHO DWARLI KA		ROOM NO B702RAIS TULIP APARTME	421306	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	3801042504538	18/09/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	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	3796042500662	18/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,376.20"	0.00	0.00	"1,376.20"	18.00	123.90	123.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.00"									"1,376.20"	123.90	123.90	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3776072506847	18/09/2025	32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	Kerala	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	9446914179								32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3785052501010	18/09/2025	29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	Karnataka	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	8431916769	chamundeshwaritradersig@gmail.com							29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	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	3788052510951	18/09/2025	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	KIT UPPER CASE FOR ID301345	NO	87089900		1.000	0.000	Numbers	"3,273.26"	"3,608.66"	0.00	0.00	"3,608.66"	28.00	505.17	505.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.00"									"3,608.66"	505.17	505.17	0.00	0.00	0.00	0.00	0	0.00	"4,619.00"																																													
B2B				Tax Invoice	3795122500779	18/09/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"2,773.17"	296.61	296.61	0.00	0.00	0.00	0.00	0	0.00	"3,366.39"																																													
B2B				Tax Invoice	3795122500779	18/09/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	2	EMRY	NO	68052040		4.000	0.000	Numbers	12.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"2,773.17"	296.61	296.61	0.00	0.00	0.00	0.00	0	0.00	"3,366.39"																																													
B2B				Tax Invoice	3795122500779	18/09/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	3	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"2,773.17"	296.61	296.61	0.00	0.00	0.00	0.00	0	0.00	"3,366.39"																																													
B2B				Tax Invoice	3795122500779	18/09/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	4	GASKET  10	NO	74152100		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,773.17"	296.61	296.61	0.00	0.00	0.00	0.00	0	0.00	"3,366.39"																																													
B2B				Tax Invoice	3795122500779	18/09/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"2,773.17"	296.61	296.61	0.00	0.00	0.00	0.00	0	0.00	"3,366.39"																																													
B2B				Tax Invoice	3795122500779	18/09/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	6	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"2,773.17"	296.61	296.61	0.00	0.00	0.00	0.00	0	0.00	"3,366.39"																																													
B2B				Tax Invoice	3788052510952	18/09/2025	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	TG CASE GASKET	NO	48239030		2.000	0.000	Numbers	245.42	549.16	0.00	0.00	549.16	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.00									549.16	49.42	49.42	0.00	0.00	0.00	0.00	0	0.00	648.00																																													
B2B				Tax Invoice	3810072504205	18/09/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.82"	0.00	0.00	"2,256.82"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.00"									"2,256.82"	203.09	203.09	0.00	0.00	0.00	0.00	0	0.00	"2,663.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	UNIT THERMOMETER	NO	90268010		5.000	0.000	Numbers	286.86	"1,601.72"	0.00	0.00	"1,601.72"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.02"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	393.79	0.00	0.00	393.79	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	BALL JOINT G SHF CONT LINK	NO	87089900		30.000	0.000	Numbers	88.54	"3,051.49"	0.00	0.00	"3,051.49"	28.00	427.21	427.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.91"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	GASKET EXHAUST MANIFOLD	NO	84841090		20.000	0.000	Numbers	124.30	"2,776.22"	0.00	0.00	"2,776.22"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.94"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	368.46	"1,693.15"	0.00	0.00	"1,693.15"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.23"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504209	18/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	ASSY CLUTCH RELEASE BEARING	NO	84828000		4.000	0.000	Numbers	710.77	"3,174.95"	0.00	0.00	"3,174.95"	18.00	285.74	285.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.43"									"24,301.58"	"2,801.21"	"2,801.21"	0.00	0.00	0.00	0.00	0	0.00	"29,904.00"																																													
B2B				Tax Invoice	3810072504210	18/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,772.00"	0.00	0.00	"1,772.00"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.12"									"6,133.68"	688.16	688.16	0.00	0.00	0.00	0.00	0	0.00	"7,510.00"																																													
B2B				Tax Invoice	3810072504210	18/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	557.85	0.00	0.00	557.85	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.03									"6,133.68"	688.16	688.16	0.00	0.00	0.00	0.00	0	0.00	"7,510.00"																																													
B2B				Tax Invoice	3810072504210	18/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	991.25	"2,214.03"	0.00	0.00	"2,214.03"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.53"									"6,133.68"	688.16	688.16	0.00	0.00	0.00	0.00	0	0.00	"7,510.00"																																													
B2B				Tax Invoice	3810072504210	18/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	640.71	0.00	0.00	640.71	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.03									"6,133.68"	688.16	688.16	0.00	0.00	0.00	0.00	0	0.00	"7,510.00"																																													
B2B				Tax Invoice	3810072504210	18/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.30	0.00	0.00	555.30	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.24									"6,133.68"	688.16	688.16	0.00	0.00	0.00	0.00	0	0.00	"7,510.00"																																													
B2B				Tax Invoice	3810072504210	18/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	6	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.79	0.00	0.00	393.79	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"6,133.68"	688.16	688.16	0.00	0.00	0.00	0.00	0	0.00	"7,510.00"																																													
B2B				Tax Invoice	3776072506851	18/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	HUB BOLT  FRONT  LCV	NO	73181500		2.000	0.000	Numbers	156.18	348.77	0.00	0.00	348.77	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.55									"1,230.78"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3776072506851	18/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	167.32	0.00	0.00	167.32	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.18									"1,230.78"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3776072506851	18/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.28	0.00	0.00	190.28	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.56									"1,230.78"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3776072506851	18/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.22	0.00	0.00	423.22	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.74									"1,230.78"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3776072506851	18/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	57.13	65.62	0.00	0.00	65.62	28.00	9.19	9.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"1,230.78"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3776072506851	18/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.57	0.00	0.00	35.57	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.97									"1,230.78"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3776072506852	18/09/2025	32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	Kerala	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	9446914179								32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	1	SHIM  BRG  RETAINER  0 2	NO	87089900		2.000	0.000	Numbers	42.84	100.79	0.00	0.00	100.79	28.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.01									"8,282.78"	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0	0.00	"10,376.00"																																													
B2B				Tax Invoice	3776072506852	18/09/2025	32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	Kerala	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	9446914179								32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.65"	0.00	0.00	"5,922.65"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.97"									"8,282.78"	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0	0.00	"10,376.00"																																													
B2B				Tax Invoice	3776072506852	18/09/2025	32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	Kerala	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	9446914179								32APDPJ2831E1ZI	BENZ MOTOR PARTS  PATHANAMTHITTA	BENZ MOTOR PARTS  PATHANAMTHITTA	THIRUVALLA  PATHANAMTHITTA KOZHIMALA THI		VALLAMKULAM  EAST  P O  T K  ROAD	689541	Kerala	3	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,259.34"	0.00	0.00	"2,259.34"	18.00	203.34	203.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.02"									"8,282.78"	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0	0.00	"10,376.00"																																													
B2B	N			Tax Invoice	378955251415	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251416	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251417	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377555250208	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250208	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250208	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250209	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377555250209	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377555250209	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	378955251418	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	55.64	0.00	"1,335.36"	18.00	120.18	120.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.72"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.740	0.000	Others	535.00	"4,675.90"	187.04	0.00	"4,488.86"	18.00	404.00	404.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.86"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	12.88	0.00	309.15	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.79									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.12	0.00	0.00	28.12	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.52									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	92.19	0.00	"2,212.50"	28.00	309.75	309.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	8	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	92.19	0.00	"2,212.50"	28.00	309.75	309.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3801042504527	18/09/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	1	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		1.000	0.000	Numbers	"1,406.63"	"1,890.62"	0.00	0.00	"1,890.62"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.00"									"1,890.62"	264.69	264.69	0.00	0.00	0.00	0.00	0	0.00	"2,420.00"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	0.00	0.00	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.97"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	5	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	7	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	9	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	10	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"12,554.69"	"12,554.69"	0.00	0.00	"12,554.69"	28.00	0.00	0.00	"3,515.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,070.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	11	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	0.00	0.00	"6,167.97"	28.00	0.00	0.00	"1,727.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,895.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	16	SUBLET	YES	998714		1.649	0.000	Others	485.00	799.77	0.00	0.00	799.77	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.73									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795042501264	18/09/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	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	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	1	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	2	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	3	FILTER AND END COVER ASSY MCV	NO	87089900		0.001	0.000	Numbers	328.13	0.33	0.00	0.00	0.33	28.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.43									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	4	OIL SEAL  FRONT  NRB	NO	84842000		0.010	0.000	Numbers	207.63	2.08	0.00	0.00	2.08	18.00	0.19	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.46									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	5	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.001	0.000	Numbers	504.24	0.51	0.00	0.00	0.51	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.61									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		0.010	0.000	Numbers	173.73	1.74	0.00	0.00	1.74	18.00	0.16	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.06									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	7	GASKET  HUB CAP	NO	87089900		0.010	0.000	Numbers	54.69	0.55	0.00	0.00	0.55	28.00	0.08	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	8.91	0.00	287.97	28.00	40.32	40.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.61									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.45	0.00	0.00	16.45	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.41									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	23.44	46.88	1.41	0.00	45.47	28.00	6.37	6.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	SHIM KING PIN 0 30MM THK	NO	87089900		2.000	0.000	Numbers	39.06	78.12	2.32	0.00	75.80	28.00	10.61	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.02									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	7	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	15.63	30.32	0.00	0.00	30.32	28.00	4.24	4.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.80									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	8	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	1.51	0.00	49.33	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	20.55	0.00	0.00	20.55	18.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.25									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	10	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.44	0.00	0.00	16.44	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.40									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	11	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,531.25"	"3,531.25"	105.94	0.00	"3,425.31"	28.00	479.54	479.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,384.39"									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	3	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									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	6	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									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	7	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									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	10	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	11	H7 BULB	NO	85122010		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3786122501243	18/09/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	12	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	0.00	0.00	855.94	18.00	77.03	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"7,626.51"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"8,999.31"																																													
B2B				Tax Invoice	3794052501549	18/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	160.15	0.00	640.63	28.00	0.00	0.00	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Credit Note	3794132500280	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	32	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	33	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	34	SCREW TAPPING 5X20	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	35	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3783052505031	18/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,871.18"	0.00	0.00	"1,871.18"	28.00	261.91	261.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"1,871.18"	261.91	261.91	0.00	0.00	0.00	0.00	0	0.00	"2,395.00"																																													
B2B				Tax Invoice	3801122501719	18/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									802.50	0.00	0.00	144.45	0.00	0.00	0.00	0	0.00	946.95																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	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									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	3	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	33.25	332.50	0.00	0.00	332.50	5.00	8.31	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.12									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	5	EICHER LIFE MAX GREASE  180KG	NO	27101990		9.000	0.000	Numbers	504.24	"4,538.16"	0.00	0.00	"4,538.16"	18.00	408.43	408.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,355.02"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	6	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	8	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.99"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9	M14X1 5X40 BOLT FLANGE	NO	73181500		7.000	0.000	Numbers	161.02	"1,127.14"	0.00	0.00	"1,127.14"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.02"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	10	WHEEL NUT	NO	73181600		7.000	0.000	Numbers	110.17	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	11	THREAD  LOCKER	NO	35061000		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									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	322.24	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	14	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.08	50.80	0.00	0.00	50.80	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.94									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	15	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	16	ID200408 SHIM UPPER G S CONT	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	0.00	0.00	"1,658.50"	18.00	149.27	149.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.04"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3800122500364	18/09/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	535.00	"7,490.00"	0.00	0.00	"7,490.00"	18.00	674.10	674.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,838.20"									"54,271.88"	"4,864.43"	"4,864.43"	0.00	0.00	0.00	0.00	0	0.00	"64,000.74"																																													
B2B				Tax Invoice	3776072506848	18/09/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	300.85	"6,017.00"	842.37	0.00	"5,174.63"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.07"									"30,938.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"36,507.00"																																													
B2B				Tax Invoice	3776072506848	18/09/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		12.000	0.000	Numbers	"1,525.42"	"91,525.20"	"75,783.04"	0.00	"15,742.16"	18.00	"1,416.79"	"1,416.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,575.74"									"30,938.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"36,507.00"																																													
B2B				Tax Invoice	3776072506848	18/09/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.18	0.00	"2,587.32"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.04"									"30,938.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"36,507.00"																																													
B2B				Tax Invoice	3776072506848	18/09/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	4	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		30.000	0.000	Numbers	288.14	"8,644.20"	"1,210.17"	0.00	"7,434.03"	18.00	669.06	669.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,772.15"									"30,938.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"36,507.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.30"	0.00	0.00	"3,747.30"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.52"									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	2	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,899.90"	0.00	0.00	"1,899.90"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.86"									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B				Tax Invoice	3810072504206	18/09/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	3	SHIM  BRG  RETAINER  0 2	NO	87089900		5.000	0.000	Numbers	39.99	229.71	0.00	0.00	229.71	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"16,878.88"	"2,306.56"	"2,306.56"	0.00	0.00	0.00	0.00	0	0.00	"21,492.00"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	379655250200	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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									"24,721.00"	0.00	0.00	"5,780.23"	0.00	0.00	0.00	0	0.00	"30,501.23"																																													
B2B	N			Tax Invoice	377455250525	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"3,950.49"	0.00	0.00	711.09	0.00	0.00	0.00	0	0.00	"4,661.58"																																													
B2B	N			Tax Invoice	377455250525	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,950.49"	0.00	0.00	711.09	0.00	0.00	0.00	0	0.00	"4,661.58"																																													
B2B	N			Tax Invoice	377455250525	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM   0 65MM THK	NO	73182990		3.000	0.000	Numbers	19.42	62.63	0.00	0.00	62.63	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.90									"3,950.49"	0.00	0.00	711.09	0.00	0.00	0.00	0	0.00	"4,661.58"																																													
B2B	N			Tax Invoice	377455250525	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  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									"3,950.49"	0.00	0.00	711.09	0.00	0.00	0.00	0	0.00	"4,661.58"																																													
B2B	N			Tax Invoice	377455250525	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREASE  180KG	NO	27101990		1.000	0.000	Numbers	397.14	397.14	0.00	0.00	397.14	18.00	0.00	0.00	71.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.63									"3,950.49"	0.00	0.00	711.09	0.00	0.00	0.00	0	0.00	"4,661.58"																																													
B2B	N			Tax Invoice	377455250525	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,950.49"	0.00	0.00	711.09	0.00	0.00	0.00	0	0.00	"4,661.58"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,078.81"	"1,078.81"	0.00	0.00	"1,078.81"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	141.02	141.02	0.00	0.00	141.02	28.00	0.00	0.00	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	0.00	0.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	"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"									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER LEVERSRGSL COWL	NO	87089900		1.000	0.000	Numbers	"3,454.88"	"3,454.88"	0.00	0.00	"3,454.88"	28.00	0.00	0.00	967.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,422.25"									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	790.43	790.43	0.00	0.00	790.43	28.00	0.00	0.00	221.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LH	NO	87089900		1.000	0.000	Numbers	"3,633.01"	"3,633.01"	0.00	0.00	"3,633.01"	28.00	0.00	0.00	"1,017.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"3,633.01"	"3,633.01"	0.00	0.00	"3,633.01"	28.00	0.00	0.00	"1,017.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B	N			Tax Invoice	378955251422	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"14,416.33"	0.00	0.00	"3,729.17"	0.00	0.00	0.00	0	0.00	"18,145.50"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	4	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"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	6	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									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	687.25	0.00	"3,219.00"	28.00	450.66	450.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.32"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	10	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	12	GASKET OIL STRAINER	NO	85443000		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									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B				Tax Invoice	3772122502474	18/09/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	13	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"20,078.57"	"2,320.57"	"2,320.57"	0.00	0.00	0.00	0.00	0	0.00	"24,719.71"																																													
B2B	N			Tax Invoice	377255251000	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"20,840.78"	0.00	0.00	"5,500.28"	0.00	0.00	0.00	0	0.00	"26,341.06"																																													
B2B	N			Tax Invoice	377255251000	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,230.75"	"7,773.06"	0.00	0.00	"7,773.06"	28.00	0.00	0.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,949.52"									"20,840.78"	0.00	0.00	"5,500.28"	0.00	0.00	0.00	0	0.00	"26,341.06"																																													
B2B	N			Tax Invoice	377255251000	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"20,840.78"	0.00	0.00	"5,500.28"	0.00	0.00	0.00	0	0.00	"26,341.06"																																													
B2B	N			Tax Invoice	377255251000	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"20,840.78"	0.00	0.00	"5,500.28"	0.00	0.00	0.00	0	0.00	"26,341.06"																																													
B2B				Tax Invoice	3771042500973	18/09/2025	32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	Kerala	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	8089328878	dmdpaints@gmail.com							32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	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	N			Credit Note	3784502500184	18/09/2025	29DBCPC0264E1Z4	LOCHANA BOPANNA C	LOCHANA BOPANNA C	Karnataka	GROUND FLOOR SY NO 78 1  NEAR BSNL TOWER		SHREE BHAGAVATHI FUEL STATION	571213	Karnataka	8762032500	bopannack@gmail.com							29DBCPC0264E1Z4	LOCHANA BOPANNA C	LOCHANA BOPANNA C	GROUND FLOOR SY NO 78 1  NEAR BSNL TOWER		SHREE BHAGAVATHI FUEL STATION	571213	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"1,85,937.50"	"1,85,937.50"	0.00	0.00	"1,85,937.50"	28.00	"26,031.25"	"26,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,38,000.00"									"1,85,937.50"	"26,031.25"	"26,031.25"	0.00	0.00	0.00	0.00	0	0.00	"2,38,000.00"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	3	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"									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	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"									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	POLY V BELT	NO	40103590		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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	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	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	19	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	20	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	"1,050.00"	0.00	0.00	"1,050.00"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	21	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	22	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.76"	0.00	0.00	"2,384.76"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.02"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	23	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,669.52"	0.00	0.00	"2,669.52"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.04"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	24	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	148.53	170.63	0.00	0.00	170.63	28.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	25	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.09	0.00	0.00	351.09	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.39									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3810072504202	18/09/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	26	V  BELT	NO	40101290		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"									"49,080.52"	"6,140.74"	"6,140.74"	0.00	0.00	0.00	0.00	0	0.00	"61,362.00"																																													
B2B				Tax Invoice	3791012500378	18/09/2025	32AAQFP1745D1ZE	ZABIN PK PARTNER	ZABIN PK PARTNER	Kerala	VPK MMHSS SCHOOL CALICUT UNIVERSITY PUTH		DAMASO DISPLAYS 17 440 D PUTHUR PAL	673636	Kerala	9895811514	zabin@gmail.com							32AAQFP1745D1ZE	ZABIN PK PARTNER	ZABIN PK PARTNER	VPK MMHSS SCHOOL CALICUT UNIVERSITY PUTH		DAMASO DISPLAYS 17 440 D PUTHUR PAL	673636	Kerala	1	SKL PRO 3009 H STF 3L BSVI RD ESC	NO	87021029		1.000	0.000	Numbers	"24,52,042.08"	"24,52,042.08"	0.00	0.00	"24,52,042.08"	28.00	"3,43,285.89"	"3,43,285.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,386.14"	"31,70,000.00"									"24,52,042.08"	"3,43,285.89"	"3,43,285.89"	0.00	0.00	0.00	0.00	0	0.00	"31,70,000.00"																																													
B2B				Tax Invoice	3810072504203	18/09/2025	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	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,141.90"	"6,858.44"	0.00	0.00	"6,858.44"	18.00	617.29	617.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.02"									"7,481.30"	673.35	673.35	0.00	0.00	0.00	0.00	0	0.00	"8,828.00"																																													
B2B				Tax Invoice	3810072504203	18/09/2025	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	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	622.86	0.00	0.00	622.86	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.98									"7,481.30"	673.35	673.35	0.00	0.00	0.00	0.00	0	0.00	"8,828.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	BOLT M22X1 5X135	NO	73181600		5.000	0.000	Numbers	315.54	"1,761.84"	0.00	0.00	"1,761.84"	18.00	158.57	158.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.98"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	101.99	569.47	0.00	0.00	569.47	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.97									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.14	0.00	0.00	879.14	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.38"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,407.64"	0.00	0.00	"1,407.64"	28.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.78"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	5	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,184.52"	0.00	0.00	"1,184.52"	28.00	165.83	165.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.18"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	7	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.36"	0.00	0.00	"9,840.36"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.70"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3810072504204	18/09/2025	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	8	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"19,166.70"	"2,346.65"	"2,346.65"	0.00	0.00	0.00	0.00	0	0.00	"23,860.00"																																													
B2B				Tax Invoice	3799042501438	18/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	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	3789122502174	18/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502174	18/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502174	18/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3794122504501	18/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									525.45	41.71	41.71	0.00	0.00	0.00	0.00	0	0.00	608.87																																													
B2B				Tax Invoice	3794122504501	18/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									525.45	41.71	41.71	0.00	0.00	0.00	0.00	0	0.00	608.87																																													
B2B				Tax Invoice	3794122504501	18/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									525.45	41.71	41.71	0.00	0.00	0.00	0.00	0	0.00	608.87																																													
B2B				Tax Invoice	3776062500031	18/09/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	1	P S G BOX	NO	87089400		1.000	0.000	Numbers	"14,687.50"	"14,687.49"	0.00	0.00	"14,687.49"	28.00	"2,056.25"	"2,056.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,799.99"									"20,029.68"	"2,804.16"	"2,804.16"	0.00	0.00	0.00	0.00	0	0.00	"25,638.00"																																													
B2B				Tax Invoice	3776062500031	18/09/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	2	VANE PUMP ZF    11 10	NO	87089400		1.000	0.000	Numbers	"5,342.19"	"5,342.19"	0.00	0.00	"5,342.19"	28.00	747.91	747.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.01"									"20,029.68"	"2,804.16"	"2,804.16"	0.00	0.00	0.00	0.00	0	0.00	"25,638.00"																																													
B2B				Credit Note	3776082500128	18/09/2025	32ABJFA2183J1ZJ	A V ASSOCIATES  CHOORNIKKARA	A V ASSOCIATES  CHOORNIKKARA	Kerala	ALUVA BAZAR ALUVA  7 358 B  MANAKKAPADY		7 358 B  MANAKKAPADY ROAD  ASHOKAPU	683101	Kerala	9072869174	av@gmail.com							32ABJFA2183J1ZJ	A V ASSOCIATES  CHOORNIKKARA	A V ASSOCIATES  CHOORNIKKARA	ALUVA BAZAR ALUVA  7 358 B  MANAKKAPADY		7 358 B  MANAKKAPADY ROAD  ASHOKAPU	683101	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3811042500450	18/09/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									372.88	0.00	0.00	67.12	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504505	18/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.252	0.000	Others	575.00	719.90	0.00	0.00	719.90	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.48									719.90	64.79	64.79	0.00	0.00	0.00	0.00	0	0.00	849.48																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.12"	64.37	0.00	"1,223.75"	18.00	110.14	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.03"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	16.41	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	3	GASKET  20	NO	74152100		4.000	0.000	Numbers	55.08	220.32	10.98	0.00	209.34	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.02									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	5	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	628.32	0.00	"11,938.09"	28.00	"1,671.33"	"1,671.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,280.75"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	7	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	72.46	0.00	"1,376.69"	18.00	123.90	123.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	9	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	10	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	58.79	0.00	"1,116.99"	28.00	156.38	156.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.75"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	11	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	33.01	0.00	627.15	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	12	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	13	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	14	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	15	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	16	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	14.85	0.00	0.00	14.85	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	17	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	18	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	19	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	20	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	22	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	24	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	29	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	30	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	75.74	0.00	"1,439.07"	18.00	129.52	129.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.11"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	378955251419	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	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									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	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									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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"									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379455251554	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									611.52	0.00	0.00	110.07	0.00	0.00	0.00	0	0.00	721.59																																													
B2B	N			Tax Invoice	379455251554	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CNG ENGINE OIL  209LTRS	NO	27101972		2.000	0.000	Numbers	245.76	491.52	0.00	0.00	491.52	18.00	0.00	0.00	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.99									611.52	0.00	0.00	110.07	0.00	0.00	0.00	0	0.00	721.59																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	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									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,642.19"	"5,284.37"	0.00	0.00	"5,284.37"	28.00	0.00	0.00	"1,479.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.99"									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	675.00	674.33	0.00	0.67	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.79									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	377055250382	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	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"									"4,690.57"	0.00	0.00	844.30	0.00	0.00	0.00	0	0.00	"5,534.87"																																													
B2B	N			Tax Invoice	377055250382	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"4,690.57"	0.00	0.00	844.30	0.00	0.00	0.00	0	0.00	"5,534.87"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	90.64	45.32	0.00	45.32	18.00	0.00	0.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.48									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	414.40	0.00	414.40	18.00	0.00	0.00	74.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.99									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,232.24"	616.12	0.00	616.12	28.00	0.00	0.00	172.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.63									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP	NO	73261100		6.000	0.000	Numbers	77.69	466.14	233.07	0.00	233.07	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.02									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,184.96"	"2,092.48"	0.00	"2,092.48"	28.00	0.00	0.00	585.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.37"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	6.48	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,743.76"	871.88	0.00	871.88	28.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.01"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,092.72"	546.36	0.00	546.36	28.00	0.00	0.00	152.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.34									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"29,329.88"	"14,664.94"	0.00	"14,664.94"	28.00	0.00	0.00	"4,106.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,771.12"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"6,850.03"	"3,425.02"	0.00	"3,425.01"	28.00	0.00	0.00	959.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,384.01"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"8,715.84"	"4,357.92"	0.00	"4,357.92"	28.00	0.00	0.00	"1,220.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,578.14"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"5,751.47"	"2,875.74"	0.00	"2,875.73"	28.00	0.00	0.00	805.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,680.93"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	437.03	218.52	0.00	218.51	18.00	0.00	0.00	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	161.86	80.93	0.00	80.93	18.00	0.00	0.00	14.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.50									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	383.62	191.81	0.00	191.81	28.00	0.00	0.00	53.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.52									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET 16	NO	84849000		1.000	0.000	Numbers	19.42	19.42	9.71	0.00	9.71	18.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.46									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	90.64	45.32	0.00	45.32	18.00	0.00	0.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.48									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	51.76	25.88	0.00	25.88	18.00	0.00	0.00	4.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.54									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	O RING	NO	84099930		4.000	0.000	Numbers	139.50	558.00	279.00	0.00	279.00	28.00	0.00	0.00	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.12									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	104.64	52.32	0.00	52.32	28.00	0.00	0.00	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.97									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	16.19	16.19	8.10	0.00	8.09	18.00	0.00	0.00	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.55									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	394.95	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									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"4,580.69"	"4,580.69"	"2,290.35"	0.00	"2,290.34"	28.00	0.00	0.00	641.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.64"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	815.80	407.90	0.00	407.90	18.00	0.00	0.00	73.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.32									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	"6,127.50"	0.00	"6,127.50"	18.00	0.00	0.00	"1,102.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,230.45"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	107.50	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	322.50	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	SUBLET	YES	998714		3.153	0.000	Others	430.00	"1,355.79"	677.90	0.00	677.89	18.00	0.00	0.00	122.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.91									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	SUBLET	YES	998714		4.730	0.000	Others	430.00	"2,033.90"	"1,016.95"	0.00	"1,016.95"	18.00	0.00	0.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	SUBLET	YES	998714		3.183	0.000	Others	430.00	"1,368.69"	684.35	0.00	684.34	18.00	0.00	0.00	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.52									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	"1,007.85"	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"									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
B2B	N			Tax Invoice	379855250680	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	242.23	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"76,029.50"	0.00	0.00	"17,689.56"	0.00	0.00	0.00	0	0.00	"93,719.06"																																													
