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	3783052506022	24/10/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	PISTON RING KIT	NO	87089900		1.000	0.000	Numbers	922.40	"1,032.26"	0.00	0.00	"1,032.26"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.00"									"1,032.26"	92.87	92.87	0.00	0.00	0.00	0.00	0	0.00	"1,218.00"																																													
B2B				Tax Invoice	3783052506023	24/10/2025	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		4.000	0.000	Numbers	"2,802.90"	"12,669.49"	0.00	0.00	"12,669.49"	18.00	"1,140.24"	"1,140.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,949.97"									"14,427.14"	"1,298.43"	"1,298.43"	0.00	0.00	0.00	0.00	0	0.00	"17,024.00"																																													
B2B				Tax Invoice	3783052506023	24/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.65"	0.00	0.00	"1,757.65"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.03"									"14,427.14"	"1,298.43"	"1,298.43"	0.00	0.00	0.00	0.00	0	0.00	"17,024.00"																																													
B2B				Tax Invoice	3783052506024	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		20.000	0.000	Numbers	328.29	"7,419.47"	0.00	0.00	"7,419.47"	18.00	667.75	667.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.97"									"80,331.34"	"7,229.83"	"7,229.83"	0.00	0.00	0.00	0.00	0	0.00	"94,791.00"																																													
B2B				Tax Invoice	3783052506024	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		10.000	0.000	Numbers	"1,386.47"	"15,667.35"	0.00	0.00	"15,667.35"	18.00	"1,410.06"	"1,410.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,487.47"									"80,331.34"	"7,229.83"	"7,229.83"	0.00	0.00	0.00	0.00	0	0.00	"94,791.00"																																													
B2B				Tax Invoice	3783052506024	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.99"	0.00	0.00	"3,126.99"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.85"									"80,331.34"	"7,229.83"	"7,229.83"	0.00	0.00	0.00	0.00	0	0.00	"94,791.00"																																													
B2B				Tax Invoice	3783052506024	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	END ASSY RH  HCV	NO	87089900		4.000	0.000	Numbers	"1,016.11"	"4,592.88"	0.00	0.00	"4,592.88"	18.00	413.36	413.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.60"									"80,331.34"	"7,229.83"	"7,229.83"	0.00	0.00	0.00	0.00	0	0.00	"94,791.00"																																													
B2B				Tax Invoice	3783052506024	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		10.000	0.000	Numbers	"2,721.94"	"30,758.40"	0.00	0.00	"30,758.40"	18.00	"2,768.26"	"2,768.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,294.92"									"80,331.34"	"7,229.83"	"7,229.83"	0.00	0.00	0.00	0.00	0	0.00	"94,791.00"																																													
B2B				Tax Invoice	3783052506024	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	6	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,303.52"	"18,766.25"	0.00	0.00	"18,766.25"	18.00	"1,688.97"	"1,688.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,144.19"									"80,331.34"	"7,229.83"	"7,229.83"	0.00	0.00	0.00	0.00	0	0.00	"94,791.00"																																													
B2B				Tax Invoice	3783052506025	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,706.15"	0.00	0.00	"20,706.15"	18.00	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,433.25"									"62,640.68"	"5,637.66"	"5,637.66"	0.00	0.00	0.00	0.00	0	0.00	"73,916.00"																																													
B2B				Tax Invoice	3783052506025	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,652.96"	0.00	0.00	"15,652.96"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.50"									"62,640.68"	"5,637.66"	"5,637.66"	0.00	0.00	0.00	0.00	0	0.00	"73,916.00"																																													
B2B				Tax Invoice	3783052506025	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.51"	0.00	0.00	"11,280.51"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,311.01"									"62,640.68"	"5,637.66"	"5,637.66"	0.00	0.00	0.00	0.00	0	0.00	"73,916.00"																																													
B2B				Tax Invoice	3783052506025	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.60"	0.00	0.00	"2,535.60"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"62,640.68"	"5,637.66"	"5,637.66"	0.00	0.00	0.00	0.00	0	0.00	"73,916.00"																																													
B2B				Tax Invoice	3783052506025	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	ASSY AUTO TENSIONER	NO	87089900		5.000	0.000	Numbers	"2,206.24"	"12,465.46"	0.00	0.00	"12,465.46"	18.00	"1,121.89"	"1,121.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,709.24"									"62,640.68"	"5,637.66"	"5,637.66"	0.00	0.00	0.00	0.00	0	0.00	"73,916.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	BATTERY CUT OFF SWITCH  CNG	NO	85122010		5.000	0.000	Numbers	"1,660.58"	"9,382.37"	0.00	0.00	"9,382.37"	18.00	844.42	844.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,071.21"									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		50.000	0.000	Numbers	31.87	"1,800.71"	0.00	0.00	"1,800.71"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.83"									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,303.52"	"9,383.07"	0.00	0.00	"9,383.07"	18.00	844.48	844.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,072.03"									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.07"	0.00	0.00	"2,493.07"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.83"									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.10"	0.00	0.00	"13,146.10"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.42"									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.10"	0.00	0.00	"13,146.10"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.42"									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506026	24/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	7	WASHER  CASTLE NUT  HCV	NO	73182200		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"49,556.72"	"4,460.14"	"4,460.14"	0.00	0.00	0.00	0.00	0	0.00	"58,477.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	O RING ID GEAR COLL  7494	NO	40169330		100.000	0.000	Numbers	51.00	"5,762.98"	0.00	0.00	"5,762.98"	18.00	518.67	518.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.32"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,888.56"	0.00	0.00	"2,888.56"	18.00	259.97	259.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.50"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,460.04"	"11,820.00"	0.00	0.00	"11,820.00"	18.00	"1,063.80"	"1,063.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,947.60"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	NUT M SHAFT M36 X 1 5	NO	73181600		2.000	0.000	Numbers	474.91	"1,073.31"	0.00	0.00	"1,073.31"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.51"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	INJECTOR WASHER	NO	74152100		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	O RING NOZZLE	NO	40169330		40.000	0.000	Numbers	51.00	"2,305.19"	0.00	0.00	"2,305.19"	18.00	207.47	207.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.13"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.83"	0.00	0.00	"3,500.83"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.99"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	8	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.82"	0.00	0.00	"6,900.82"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.98"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	9	SYNCRONISER RING	NO	87089900		4.000	0.000	Numbers	"1,601.29"	"7,237.93"	0.00	0.00	"7,237.93"	18.00	651.42	651.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,540.77"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506027	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	10	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.36"	0.00	0.00	"13,905.36"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.34"									"55,610.96"	"5,005.02"	"5,005.02"	0.00	0.00	0.00	0.00	0	0.00	"65,621.00"																																													
B2B				Tax Invoice	3783052506028	24/10/2025	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	KIT CONV E694 DP ID327275  CS ID316527	NO	87089900		1.000	0.000	Numbers	"31,130.88"	"35,178.88"	0.00	0.00	"35,178.88"	18.00	"3,166.06"	"3,166.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,511.00"									"35,178.88"	"3,166.06"	"3,166.06"	0.00	0.00	0.00	0.00	0	0.00	"41,511.00"																																													
B2B				Tax Invoice	3783052506029	24/10/2025	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	ASSY CABLE SELECT	NO	87082900		4.000	0.000	Numbers	"5,341.26"	"24,142.84"	0.00	0.00	"24,142.84"	18.00	"2,172.86"	"2,172.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,488.56"									"66,472.02"	"5,982.49"	"5,982.49"	0.00	0.00	0.00	0.00	0	0.00	"78,437.00"																																													
B2B				Tax Invoice	3783052506029	24/10/2025	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	ASSY CABLE SHIFT	NO	87082900		4.000	0.000	Numbers	"5,497.43"	"24,848.77"	0.00	0.00	"24,848.77"	18.00	"2,236.39"	"2,236.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,321.55"									"66,472.02"	"5,982.49"	"5,982.49"	0.00	0.00	0.00	0.00	0	0.00	"78,437.00"																																													
B2B				Tax Invoice	3783052506029	24/10/2025	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	WATER PUMP  E694  TBK	NO	84133030		3.000	0.000	Numbers	"5,156.39"	"17,480.41"	0.00	0.00	"17,480.41"	18.00	"1,573.24"	"1,573.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,626.89"									"66,472.02"	"5,982.49"	"5,982.49"	0.00	0.00	0.00	0.00	0	0.00	"78,437.00"																																													
B2B				Tax Invoice	3783052506030	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ID313942  CASE TMET70S6	NO	87089900		1.000	0.000	Numbers	"15,749.03"	"17,796.89"	0.00	0.00	"17,796.89"	18.00	"1,601.70"	"1,601.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,000.29"									"26,495.82"	"2,384.59"	"2,384.59"	0.00	0.00	0.00	0.00	0	0.00	"31,265.00"																																													
B2B				Tax Invoice	3783052506030	24/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		4.000	0.000	Numbers	"1,924.48"	"8,698.93"	0.00	0.00	"8,698.93"	18.00	782.89	782.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,264.71"									"26,495.82"	"2,384.59"	"2,384.59"	0.00	0.00	0.00	0.00	0	0.00	"31,265.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	ASSY OIL COOLER	NO	87089900		1.000	0.000	Numbers	"13,724.46"	"15,509.00"	0.00	0.00	"15,509.00"	18.00	"1,395.80"	"1,395.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,300.60"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	FUEL FILTER	NO	84212300		1.000	0.000	Numbers	"3,407.21"	"3,850.24"	0.00	0.00	"3,850.24"	18.00	346.52	346.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.28"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	FUEL WATER SEPARATOR	NO	84212300		1.000	0.000	Numbers	"5,306.83"	"5,996.86"	0.00	0.00	"5,996.86"	18.00	539.71	539.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,076.28"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	GASKET HOUSING OIL COOLER  E694	NO	84841090		2.000	0.000	Numbers	592.84	"1,339.85"	0.00	0.00	"1,339.85"	18.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.03"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	SPRING CAM END	NO	87089900		10.000	0.000	Numbers	"1,280.65"	"14,471.69"	0.00	0.00	"14,471.69"	18.00	"1,302.44"	"1,302.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,076.57"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	6	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"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7	FLANGE PLATE  FIP E694 ENGINE AUTO	NO	87089900		1.000	0.000	Numbers	608.13	687.20	0.00	0.00	687.20	18.00	61.85	61.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.90									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	7	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"8,170.93"	"18,466.50"	0.00	0.00	"18,466.50"	18.00	"1,661.99"	"1,661.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,790.48"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	8	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		2.000	0.000	Numbers	849.09	"1,918.98"	0.00	0.00	"1,918.98"	18.00	172.71	172.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.40"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513181	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		25.000	0.000	Numbers	"2,721.94"	"76,895.70"	0.00	0.00	"76,895.70"	18.00	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,737.00"									"76,895.70"	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0	0.00	"90,737.00"																																													
B2B				Tax Invoice	3788052513182	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	MAIN FILTER KIT	NO	84212300		20.000	0.000	Numbers	"1,134.67"	"25,643.75"	0.00	0.00	"25,643.75"	18.00	"2,307.96"	"2,307.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,259.67"									"41,022.82"	"3,692.09"	"3,692.09"	0.00	0.00	0.00	0.00	0	0.00	"48,407.00"																																													
B2B				Tax Invoice	3788052513182	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		5.000	0.000	Numbers	"2,721.94"	"15,379.07"	0.00	0.00	"15,379.07"	18.00	"1,384.13"	"1,384.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,147.33"									"41,022.82"	"3,692.09"	"3,692.09"	0.00	0.00	0.00	0.00	0	0.00	"48,407.00"																																													
B2B				Tax Invoice	3788052513183	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.82"	0.00	0.00	"3,500.82"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.98"									"72,598.24"	"6,533.88"	"6,533.88"	0.00	0.00	0.00	0.00	0	0.00	"85,666.00"																																													
B2B				Tax Invoice	3788052513183	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	IE312840  SPEED SENSOR	NO	90292020		4.000	0.000	Numbers	956.19	"4,322.03"	0.00	0.00	"4,322.03"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.99"									"72,598.24"	"6,533.88"	"6,533.88"	0.00	0.00	0.00	0.00	0	0.00	"85,666.00"																																													
B2B				Tax Invoice	3788052513183	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	3	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	745.83	"8,427.95"	0.00	0.00	"8,427.95"	18.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,944.99"									"72,598.24"	"6,533.88"	"6,533.88"	0.00	0.00	0.00	0.00	0	0.00	"85,666.00"																																													
B2B				Tax Invoice	3788052513183	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	4	TIE ROD ASSY	NO	87089900		2.000	0.000	Numbers	"4,457.10"	"10,073.18"	0.00	0.00	"10,073.18"	18.00	906.59	906.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,886.36"									"72,598.24"	"6,533.88"	"6,533.88"	0.00	0.00	0.00	0.00	0	0.00	"85,666.00"																																													
B2B				Tax Invoice	3788052513183	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	5	RELEASE LEVER SERVICE KIT	NO	87089900		20.000	0.000	Numbers	"2,047.51"	"46,274.26"	0.00	0.00	"46,274.26"	18.00	"4,164.71"	"4,164.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,603.68"									"72,598.24"	"6,533.88"	"6,533.88"	0.00	0.00	0.00	0.00	0	0.00	"85,666.00"																																													
B2B				Tax Invoice	3788052513184	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.27"	0.00	0.00	"9,499.27"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.11"									"27,966.18"	"2,516.91"	"2,516.91"	0.00	0.00	0.00	0.00	0	0.00	"33,000.00"																																													
B2B				Tax Invoice	3788052513184	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"8,170.93"	"18,466.91"	0.00	0.00	"18,466.91"	18.00	"1,661.99"	"1,661.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,790.89"									"27,966.18"	"2,516.91"	"2,516.91"	0.00	0.00	0.00	0.00	0	0.00	"33,000.00"																																													
B2B				Tax Invoice	3788052513185	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	FILTER   30 25	NO	84213100		10.000	0.000	Numbers	191.24	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"2,161.02"	194.49	194.49	0.00	0.00	0.00	0.00	0	0.00	"2,550.00"																																													
B2B				Tax Invoice	3788052513186	24/10/2025	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	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,948.54"	0.00	0.00	"2,948.54"	18.00	265.35	265.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.24"									"5,933.12"	533.94	533.94	0.00	0.00	0.00	0.00	0	0.00	"7,001.00"																																													
B2B				Tax Invoice	3788052513186	24/10/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,984.58"	0.00	0.00	"2,984.58"	18.00	268.59	268.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.76"									"5,933.12"	533.94	533.94	0.00	0.00	0.00	0.00	0	0.00	"7,001.00"																																													
B2B				Tax Invoice	3788272501625	24/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"1,583.44"	"1,664.89"	0.00	0.00	"1,664.89"	18.00	149.83	149.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.55"									"6,233.96"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,356.00"																																													
B2B				Tax Invoice	3788272501625	24/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"4,345.55"	"4,569.07"	0.00	0.00	"4,569.07"	18.00	411.19	411.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.45"									"6,233.96"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,356.00"																																													
B2B				Tax Invoice	3788272501626	24/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	SECONDARY BELT  6PK1867	NO	40103590		1.000	0.000	Numbers	809.57	810.61	0.00	0.00	810.61	18.00	72.96	72.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.53									"2,769.48"	249.26	249.26	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3788272501626	24/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,956.36"	"1,958.87"	0.00	0.00	"1,958.87"	18.00	176.30	176.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.47"									"2,769.48"	249.26	249.26	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3788272501627	24/10/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	648.26	0.00	0.00	648.26	18.00	58.33	58.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.92									"1,629.72"	146.64	146.64	0.00	0.00	0.00	0.00	0	0.00	"1,923.00"																																													
B2B				Tax Invoice	3788272501627	24/10/2025	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	ASSY PISTON COOLING JET	NO	84099912		3.000	0.000	Numbers	311.08	981.46	0.00	0.00	981.46	18.00	88.31	88.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.08"									"1,629.72"	146.64	146.64	0.00	0.00	0.00	0.00	0	0.00	"1,923.00"																																													
B2B				Tax Invoice	3776072508366	24/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	THRUST BEARING KINGPIN	NO	84828000		4.000	0.000	Numbers	184.86	855.06	0.00	0.00	855.06	18.00	76.97	76.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.00"									855.06	76.97	76.97	0.00	0.00	0.00	0.00	0	0.00	"1,009.00"																																													
B2B				Tax Invoice	3776072508367	24/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	MUDGUARD ASSY  RH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.66"	0.00	0.00	"1,994.66"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.70"									"16,466.96"	"1,482.02"	"1,482.02"	0.00	0.00	0.00	0.00	0	0.00	"19,431.00"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	11	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.120	0.000	Numbers	"13,059.32"	"1,567.12"	0.00	0.00	"1,567.12"	18.00	141.04	141.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.20"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	12	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	14	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	15	STRIKER	NO	87089900		1.000	0.000	Numbers	73.73	73.73	0.00	0.00	73.73	18.00	6.64	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.01									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	16	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	17	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	18	2M HEADBOX CENTER STRUCTURE ASSY	NO	87081090		1.000	0.000	Numbers	726.27	726.27	0.00	0.00	726.27	18.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.99									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	19	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	20	SCREW M6X12X1	NO	73181500		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	21	HEXAGON SCREWS M14X1 50X46	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	22	SCREW	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	23	SCREW WASHER ASSY M6X30	NO	73181500		12.000	0.000	Numbers	21.19	254.28	0.00	0.00	254.28	18.00	22.89	22.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.06									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	24	SCREW WASHER ASSY 6X20	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	25	FLANGE NUT	NO	73181600		9.000	0.000	Numbers	16.95	152.55	0.00	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	26	BOLT FLANGE  10X35	NO	73181500		6.000	0.000	Numbers	67.80	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	27	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.39"	0.00	0.00	"2,989.39"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.49"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.12"	0.00	"14,726.48"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.26"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.37"	0.00	0.00	"2,103.37"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.99"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.08"	0.00	0.00	"1,048.08"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.74"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	5	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		15.000	0.000	Numbers	5.74	97.28	0.00	0.00	97.28	18.00	8.76	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.80									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	6	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		2.000	0.000	Numbers	"1,223.92"	"2,766.08"	0.00	0.00	"2,766.08"	18.00	248.95	248.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.98"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	6	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									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	7	MINI FUSE  BLADE TYPE  20A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	8	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3801042505338	24/10/2025	06BWZPK5627B2Z8	VINOD KUMAR S O MAHABIR SINGH	VINOD KUMAR S O MAHABIR SINGH	Haryana	BASAI ENCLAVE 2  BASAI ROAD GU BASAI ROA		NEAR RAMA GARDEN GADOLL ROAD	122001	Haryana	9999721100	vinodroadcarrier@gmail.com							06BWZPK5627B2Z8	VINOD KUMAR S O MAHABIR SINGH	VINOD KUMAR S O MAHABIR SINGH	BASAI ENCLAVE 2  BASAI ROAD GU BASAI ROA		NEAR RAMA GARDEN GADOLL ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795042501485	24/10/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	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	3783052506036	24/10/2025	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	CLUTCH HOSE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	425.82	481.17	0.00	0.00	481.17	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.79									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3783052506036	24/10/2025	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	2	SAFETY HOOK ASSY	NO	87082900		1.000	0.000	Numbers	466.62	527.28	0.00	0.00	527.28	18.00	47.46	47.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.20									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3783052506036	24/10/2025	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	3	BEARING SLEEVE 4TH GEAR  HCV	NO	87149990		2.000	0.000	Numbers	490.20	"1,107.87"	0.00	0.00	"1,107.87"	18.00	99.71	99.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.29"									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3783052506036	24/10/2025	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	4	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,684.51"	"4,163.49"	0.00	0.00	"4,163.49"	18.00	374.72	374.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,912.93"									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3783052506036	24/10/2025	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	5	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	267.09	301.81	0.00	0.00	301.81	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.13									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3783052506036	24/10/2025	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	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	936.42	0.00	0.00	936.42	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.98"									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3783052506036	24/10/2025	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	7	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	358.25	404.82	0.00	0.00	404.82	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.68									"7,922.86"	713.07	713.07	0.00	0.00	0.00	0.00	0	0.00	"9,349.00"																																													
B2B				Tax Invoice	3797232500026	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	18.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"2,723.00"	0.00	0.00	490.14	0.00	0.00	0.00	0	0.00	"3,213.14"																																													
B2B				Tax Invoice	3797232500026	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RTO CHARGES RTO CHARGES	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"2,723.00"	0.00	0.00	490.14	0.00	0.00	0.00	0	0.00	"3,213.14"																																													
B2B				Tax Invoice	3797232500026	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	77.00	77.00	0.00	0.00	77.00	18.00	0.00	0.00	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.86									"2,723.00"	0.00	0.00	490.14	0.00	0.00	0.00	0	0.00	"3,213.14"																																													
B2B				Tax Invoice	3797232500026	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	196.00	196.00	0.00	0.00	196.00	18.00	0.00	0.00	35.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.28									"2,723.00"	0.00	0.00	490.14	0.00	0.00	0.00	0	0.00	"3,213.14"																																													
B2B				Tax Invoice	3801122502101	24/10/2025	29CVTPG8303G1Z7	SUDHAKAR G S O GOVINDAPPA	SUDHAKAR G S O GOVINDAPPA	Karnataka	S  MADAMANGALA BANGARAPET  NO 15  MADIG		NO 15  MADIGARAHALLI VI S  MADAMANG	563114	Karnataka	8105485486								29CVTPG8303G1Z7	SUDHAKAR G S O GOVINDAPPA	SUDHAKAR G S O GOVINDAPPA	S  MADAMANGALA BANGARAPET  NO 15  MADIG		NO 15  MADIGARAHALLI VI S  MADAMANG	563114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.10"									"1,017.04"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.10"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	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									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	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	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	3	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"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	103.39	0.00	930.51	18.00	83.75	83.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.01"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	104.66	0.00	941.95	18.00	84.78	84.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.51"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	15	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	335.51	0.00	"3,019.57"	18.00	271.76	271.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.09"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	16	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	343.31	0.00	"3,089.74"	18.00	278.08	278.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.90"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	17	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	61.02	0.00	549.15	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	18	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.16	11.00	0.00	99.16	18.00	8.92	8.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	19	SUBLET	YES	998714		4.933	0.000	Others	525.00	"2,589.83"	258.98	0.00	"2,330.85"	18.00	209.78	209.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.41"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	21	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	34.40	0.00	309.60	5.00	7.74	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.08									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	22	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	135.59	271.18	27.10	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	23	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	50.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	24	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.70	8.38	0.00	76.32	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.06									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	25	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	26	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.12	81.36	8.14	0.00	73.22	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.40									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	27	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	28	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	74.15	0.00	667.38	18.00	60.06	60.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	29	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	30	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	17.37	0.00	156.36	18.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.50									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	31	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	51.53	0.00	463.73	18.00	41.74	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.21									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	32	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	74.92	0.00	674.24	18.00	60.68	60.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.60									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	33	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	77.12	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	34	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	35	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	3	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	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.729	0.000	Others	535.00	"3,600.02"	0.00	0.00	"3,600.02"	18.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.02"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	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									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	10	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	11	MINI RELAY 24V	NO	85361090		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	12	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"16,331.36"	"16,331.36"	0.00	0.00	"16,331.36"	18.00	"1,469.82"	"1,469.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,271.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	13	HOSE CLAMP	NO	73181500		2.000	0.000	Numbers	131.36	262.72	0.00	0.00	262.72	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	14	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	15	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"17,706.78"	"17,706.78"	0.00	0.00	"17,706.78"	18.00	"1,593.61"	"1,593.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,894.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	16	DAT OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,046.61"	"2,046.61"	0.00	0.00	"2,046.61"	18.00	184.19	184.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.99"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	17	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	987.29	987.29	0.00	0.00	987.29	18.00	88.86	88.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.01"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	18	RELAY 24V	NO	85364100		8.000	0.000	Numbers	254.24	"2,033.92"	0.00	0.00	"2,033.92"	18.00	183.05	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.02"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	19	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		2.000	0.000	Numbers	470.34	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	20	CWC HEADLAMP  PIGTAIL	NO	85443000		2.000	0.000	Numbers	622.88	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	21	COWL WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"30,673.73"	"30,673.73"	0.00	0.00	"30,673.73"	18.00	"2,760.64"	"2,760.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,195.01"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	22	TELEMATICS PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	"1,423.73"	"1,423.73"	0.00	0.00	"1,423.73"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	23	EVISCO FAN DIA 560 24V	NO	84159000		1.000	0.000	Numbers	"16,944.92"	"16,944.92"	0.00	0.00	"16,944.92"	18.00	"1,525.04"	"1,525.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,995.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	24	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"2,675.42"	"2,675.42"	0.00	0.00	"2,675.42"	18.00	240.79	240.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	25	DAT REAR SUPPORT BRKT	NO	87089900		1.000	0.000	Numbers	401.69	401.69	0.00	0.00	401.69	18.00	36.15	36.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.99									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250876	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	380155250876	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	380155250876	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	379355250552	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377555250283	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377555250284	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,800.00"	0.00	0.00	"4,284.00"	0.00	0.00	0.00	0	0.00	"28,084.00"																																													
B2B	N			Tax Invoice	377055250450	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"3,677.56"	"3,953.38"	0.00	0.00	"3,953.38"	18.00	0.00	0.00	711.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,664.99"									"5,028.38"	0.00	0.00	905.11	0.00	0.00	0.00	0	0.00	"5,933.49"																																													
B2B				Tax Invoice	3783052506035	24/10/2025	29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	Karnataka	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	9448724343								29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	1	CLUTCH COVER SET 330 DIA	NO	87089900		2.000	0.000	Numbers	"9,125.84"	"20,624.54"	0.00	0.00	"20,624.54"	18.00	"1,856.23"	"1,856.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,337.00"									"20,624.54"	"1,856.23"	"1,856.23"	0.00	0.00	0.00	0.00	0	0.00	"24,337.00"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,338.94"	0.00	0.00	"1,338.94"	18.00	0.00	0.00	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.95"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,563.61"	"1,719.97"	0.00	0.00	"1,719.97"	18.00	0.00	0.00	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.56"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,717.76"	0.00	0.00	"4,717.76"	18.00	0.00	0.00	849.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,566.96"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,635.21"	0.00	0.00	"12,635.21"	18.00	0.00	0.00	"2,274.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.55"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,496.01"	0.00	0.00	"6,496.01"	18.00	0.00	0.00	"1,169.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.29"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"33,129.57"	0.00	0.00	"33,129.57"	18.00	0.00	0.00	"5,963.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,092.89"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	430.00	897.41	0.00	0.00	897.41	18.00	0.00	0.00	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.94"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SUBLET	YES	998714		7.429	0.000	Others	430.00	"3,194.47"	0.00	0.00	"3,194.47"	18.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.47"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3771122502556	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"91,194.51"	0.00	0.00	"16,414.99"	0.00	0.00	0.00	0	0.00	"1,07,609.50"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	PIN REAR AXLE SHAFT  HCV	NO	73182990		50.000	0.000	Numbers	22.31	"1,260.54"	0.00	0.00	"1,260.54"	18.00	113.45	113.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.44"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	COLLECTOR RING SERVICE KIT	NO	87089900		5.000	0.000	Numbers	552.04	"3,119.05"	0.00	0.00	"3,119.05"	18.00	280.72	280.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,680.49"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"3,439.08"	"7,772.42"	0.00	0.00	"7,772.42"	18.00	699.52	699.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.46"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	4	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		3.000	0.000	Numbers	"1,924.48"	"6,524.06"	0.00	0.00	"6,524.06"	18.00	587.17	587.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.40"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	5	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		13.000	0.000	Numbers	"2,359.23"	"34,657.47"	0.00	0.00	"34,657.47"	18.00	"3,119.19"	"3,119.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,895.85"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3788052513180	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	6	COMPANION FLANGE CROSS SERRATED	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,724.14"	0.00	0.00	"3,724.14"	18.00	335.17	335.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.48"									"77,443.16"	"6,969.92"	"6,969.92"	0.00	0.00	0.00	0.00	0	0.00	"91,383.00"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	3.05	0.00	98.64	18.00	0.00	0.00	17.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.40									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	141.89	0.00	"4,587.77"	18.00	0.00	0.00	825.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,413.57"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.00	0.00	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	45.58	0.00	"1,473.91"	18.00	0.00	0.00	265.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.21"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	187.37	0.00	"6,058.39"	18.00	0.00	0.00	"1,090.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,148.90"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	0.00	0.00	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.45"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	14.36	0.00	464.45	18.00	0.00	0.00	83.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.05									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	11	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	29	BOLT M12X1 25X35	NO	73181500		8.000	0.000	Numbers	76.27	610.16	0.00	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	30	NUT SELF LOCKING 12	NO	73181600		12.000	0.000	Numbers	25.42	305.04	0.00	0.00	305.04	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.94									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	31	BOLT FLANGE  10X1 25X40   7	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	32	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"2,15,620.34"	"2,15,620.34"	0.00	0.00	"2,15,620.34"	18.00	"19,405.83"	"19,405.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,54,432.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	33	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	34	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	35	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	36	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	37	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.120	0.000	Numbers	"12,936.44"	"1,552.37"	0.00	0.00	"1,552.37"	18.00	139.71	139.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.79"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	38	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	39	SUBLET	YES	998714		133.000	0.000	Others	525.00	"69,825.00"	0.00	0.00	"69,825.00"	18.00	"6,284.25"	"6,284.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,393.50"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	40	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.47"	"20,308.47"	0.00	0.00	"20,308.47"	18.00	"1,827.76"	"1,827.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,963.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	41	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"2,220.34"	"2,220.34"	0.00	0.00	"2,220.34"	18.00	199.83	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	42	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	"1,335.59"	"1,335.59"	0.00	0.00	"1,335.59"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	43	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3785052501299	24/10/2025	29AXVPN9684P1ZR	SHARATH S N	SHARATH S N	Karnataka	HASSAN  KARNATAKA 573116 KUMBENAHALLI CH		SANNENAHALLI KOPPALU   KUMBENAHALLI	573116	Karnataka	7022882293	SHARATH1@gmail.com							29AXVPN9684P1ZR	SHARATH S N	SHARATH S N	HASSAN  KARNATAKA 573116 KUMBENAHALLI CH		SANNENAHALLI KOPPALU   KUMBENAHALLI	573116	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	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	15.00	149.04	0.00	0.00	149.04	18.00	13.41	13.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.86									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	331.20	0.00	0.00	331.20	18.00	29.81	29.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.82									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	999.81	0.00	0.00	999.81	18.00	89.98	89.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.77"									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	4.96	0.00	3.51	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.15									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	866.58	0.00	612.23	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.43									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	6	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	"2,836.14"	0.00	"2,003.69"	18.00	180.33	180.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.35"									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	7	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	"2,469.65"	0.00	"1,744.76"	18.00	157.03	157.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.82"									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3798052503074	24/10/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.45"	0.00	"2,220.35"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"3,649.14"	328.43	328.43	0.00	0.00	0.00	0.00	0	0.00	"4,306.00"																																													
B2B				Tax Invoice	3798052503074	24/10/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	2	PAD	NO	87089900		2.000	0.000	Numbers	545.81	"1,428.79"	0.00	0.00	"1,428.79"	18.00	128.59	128.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.97"									"3,649.14"	328.43	328.43	0.00	0.00	0.00	0.00	0	0.00	"4,306.00"																																													
B2B				Tax Invoice	3789042503771	24/10/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	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	3798052503075	24/10/2025	27AAACB4690A1Z1	BHAGWATI CARRIERS	BHAGWATI CARRIERS	Maharashtra	COMPLEX NAV DURGA CHSL POLICE ANDHERI EA		GROUND FLOOR C 05 WINSWAY	400069	Maharashtra	9223413764	info@bhagwaticarriers.com							27AAACB4690A1Z1	BHAGWATI CARRIERS	BHAGWATI CARRIERS	COMPLEX NAV DURGA CHSL POLICE ANDHERI EA		GROUND FLOOR C 05 WINSWAY	400069	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	3801042505337	24/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812042500307	24/10/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3771122502554	24/10/2025	32AXSPS7803G1Z4	SABU MANGALATHANDURAYIL SKARIYA	SABU MANGALATHANDURAYIL SKARIYA	Kerala	PADIYOOR  KANNUR THALASSERY   ST JUDE AG		ST JUDE AGENCIES  PGP VII 225 KALLU	670703	Kerala	9447646638	Stjudeagencies12@gmail.com								SABU  M  S	SABU  M  S	KALLUVAYAL  PO    161053 MANGALATHPUTHAN		MANGALATHPUTHANPURAYIL	673619	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	575.00	563.50	0.00	0.00	563.50	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.94									881.30	79.33	79.33	0.00	0.00	0.00	0.00	0	0.00	"1,039.96"																																													
B2B				Tax Invoice	3771122502554	24/10/2025	32AXSPS7803G1Z4	SABU MANGALATHANDURAYIL SKARIYA	SABU MANGALATHANDURAYIL SKARIYA	Kerala	PADIYOOR  KANNUR THALASSERY   ST JUDE AG		ST JUDE AGENCIES  PGP VII 225 KALLU	670703	Kerala	9447646638	Stjudeagencies12@gmail.com								SABU  M  S	SABU  M  S	KALLUVAYAL  PO    161053 MANGALATHPUTHAN		MANGALATHPUTHANPURAYIL	673619	Kerala	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									881.30	79.33	79.33	0.00	0.00	0.00	0.00	0	0.00	"1,039.96"																																													
B2B				Tax Invoice	3771122502554	24/10/2025	32AXSPS7803G1Z4	SABU MANGALATHANDURAYIL SKARIYA	SABU MANGALATHANDURAYIL SKARIYA	Kerala	PADIYOOR  KANNUR THALASSERY   ST JUDE AG		ST JUDE AGENCIES  PGP VII 225 KALLU	670703	Kerala	9447646638	Stjudeagencies12@gmail.com								SABU  M  S	SABU  M  S	KALLUVAYAL  PO    161053 MANGALATHPUTHAN		MANGALATHPUTHANPURAYIL	673619	Kerala	3	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									881.30	79.33	79.33	0.00	0.00	0.00	0.00	0	0.00	"1,039.96"																																													
B2B				Tax Invoice	3798052503080	24/10/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774122501517	24/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	1	SUBLET	YES	998714		0.808	0.000	Others	525.00	424.12	0.00	0.00	424.12	18.00	38.17	38.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.46									424.12	38.17	38.17	0.00	0.00	0.00	0.00	0	0.00	500.46																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	1	BULB 12V 55W H8	NO	87089900		2.000	0.000	Numbers	600.85	"1,201.70"	0.00	0.00	"1,201.70"	18.00	0.00	0.00	216.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.01"									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	2	TAIL LAMP LED 12V LH	NO	85443000		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"									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	37	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	38	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	220.34	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	39	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,233.90"	"2,233.90"	223.39	0.00	"2,010.51"	18.00	180.95	180.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.41"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	40	CABLE TAG	NO	84822011		15.000	0.000	Numbers	3.00	45.00	4.50	0.00	40.50	18.00	3.65	3.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.80									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	41	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	64.39	0.00	579.67	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.01									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	42	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	43	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	44	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	43.60	0.00	392.40	18.00	35.32	35.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.04									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	45	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	437.03	0.00	"3,933.31"	18.00	354.00	354.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.31"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	46	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	339.00	33.90	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	47	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	22.00	0.00	198.32	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.02									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	48	ETB  AIR ASSSITED ?79	NO	87089900		1.000	0.000	Numbers	"10,690.68"	"10,690.68"	"1,069.07"	0.00	"9,621.61"	18.00	865.94	865.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,353.49"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	49	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	50	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	51	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	156.95	0.00	"1,412.54"	18.00	127.13	127.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.80"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3789122502675	24/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									562.00	50.58	50.58	0.00	0.00	0.00	0.00	0	0.00	663.16																																													
B2B				Tax Invoice	3789122502675	24/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									562.00	50.58	50.58	0.00	0.00	0.00	0.00	0	0.00	663.16																																													
B2B				Tax Invoice	3789122502675	24/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									562.00	50.58	50.58	0.00	0.00	0.00	0.00	0	0.00	663.16																																													
B2B				Tax Invoice	3786122501493	24/10/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3799042501755	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"4,686.46"	421.77	421.77	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3799042501755	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,181.61"	"1,546.62"	0.00	0.00	"1,546.62"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"4,686.46"	421.77	421.77	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3799042501755	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,181.61"	"1,546.62"	0.00	0.00	"1,546.62"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"4,686.46"	421.77	421.77	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	8	CONNECTING ROD ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"1,915.56"	"2,164.61"	0.00	0.00	"2,164.61"	18.00	194.82	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.25"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	9	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	701.84	"1,586.17"	0.00	0.00	"1,586.17"	18.00	142.76	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.69"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	10	KIT  GASKET ENGINE OVERHAUL	NO	87089900		5.000	0.000	Numbers	"5,579.67"	"31,525.54"	0.00	0.00	"31,525.54"	18.00	"2,837.31"	"2,837.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,200.16"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	11	ENGINE VALVE SET E683	NO	87089900		2.000	0.000	Numbers	"3,346.65"	"7,563.54"	0.00	0.00	"7,563.54"	18.00	680.72	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,924.98"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	12	TUBULAR DOWEL  E483	NO	87089900		10.000	0.000	Numbers	52.27	590.66	0.00	0.00	590.66	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.98									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	13	ASSY  OIL STRAINER  HCV	NO	87081090		1.000	0.000	Numbers	951.72	"1,075.46"	0.00	0.00	"1,075.46"	18.00	96.79	96.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.04"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	14	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	977.86	"1,105.00"	0.00	0.00	"1,105.00"	18.00	99.45	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.90"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	15	CAP VALVE GEAR TRAIN	NO	84099941		32.000	0.000	Numbers	75.86	"2,743.11"	0.00	0.00	"2,743.11"	18.00	246.88	246.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.87"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	16	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	17	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"2,085.76"	"2,356.94"	0.00	0.00	"2,356.94"	18.00	212.13	212.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,781.20"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3801042505347	24/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3783052506042	24/10/2025	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	INJECTOR WASHER	NO	74152100		30.000	0.000	Numbers	6.37	215.96	0.00	0.00	215.96	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.84									"3,565.20"	320.90	320.90	0.00	0.00	0.00	0.00	0	0.00	"4,207.00"																																													
B2B				Tax Invoice	3783052506042	24/10/2025	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	O RING ID GEAR COLL  7494	NO	40169330		30.000	0.000	Numbers	51.00	"1,728.74"	0.00	0.00	"1,728.74"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.94"									"3,565.20"	320.90	320.90	0.00	0.00	0.00	0.00	0	0.00	"4,207.00"																																													
B2B				Tax Invoice	3783052506042	24/10/2025	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	SHIM0 95MM THK	NO	87089900		45.000	0.000	Numbers	31.87	"1,620.50"	0.00	0.00	"1,620.50"	18.00	145.86	145.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.22"									"3,565.20"	320.90	320.90	0.00	0.00	0.00	0.00	0	0.00	"4,207.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.64"	0.00	0.00	"1,181.64"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.34"									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.65"	0.00	0.00	"2,384.65"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.91"									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	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	GARNISH DELTA ASSEMBLY RH	NO	87081090		4.000	0.000	Numbers	58.65	261.97	0.00	0.00	261.97	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.13									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,685.62"	0.00	0.00	"1,685.62"	18.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.04"									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	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	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	478.36	0.00	0.00	478.36	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.46									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	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	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,025.04"	0.00	0.00	"1,025.04"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.56"									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3810072505290	24/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	455.56	0.00	0.00	455.56	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.56									"7,472.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3801042505349	24/10/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505291	24/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	CLUTCH PEDAL KIT	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,889.80"	0.00	0.00	"1,889.80"	18.00	170.10	170.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.00"									"1,889.80"	170.10	170.10	0.00	0.00	0.00	0.00	0	0.00	"2,230.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	483.33	"1,450.00"	0.00	0.00	"1,450.00"	18.00	0.00	0.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	483.33	"1,450.00"	0.00	0.00	"1,450.00"	18.00	0.00	0.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   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"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		33.800	0.000	Others	430.00	"14,534.00"	"9,447.10"	0.00	"5,086.90"	18.00	0.00	0.00	915.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,002.54"									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"33,017.26"	"21,461.22"	0.00	"11,556.04"	18.00	0.00	0.00	"2,080.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,636.13"									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.70	"1,997.60"	"1,298.44"	0.00	699.16	18.00	0.00	0.00	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.01									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.21	"3,137.68"	"2,039.49"	0.00	"1,098.19"	18.00	0.00	0.00	197.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.86"									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.86	877.76	570.54	0.00	307.22	18.00	0.00	0.00	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.52									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,297.57"	"6,043.42"	0.00	"3,254.15"	18.00	0.00	0.00	585.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,839.90"									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	377055250451	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,199.95"	"1,199.95"	779.97	0.00	419.98	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.58									"22,421.64"	0.00	0.00	"4,035.90"	0.00	0.00	0.00	0	0.00	"26,457.54"																																													
B2B	N			Tax Invoice	380155250877	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,376.20"	"6,376.20"	0.00	0.00	"6,376.20"	18.00	0.00	0.00	"1,147.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,523.92"									"8,503.84"	0.00	0.00	"1,530.70"	0.00	0.00	0.00	0	0.00	"10,034.54"																																													
B2B	N			Tax Invoice	380155250877	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.948	0.000	Others	430.00	"2,127.64"	0.00	0.00	"2,127.64"	18.00	0.00	0.00	382.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.62"									"8,503.84"	0.00	0.00	"1,530.70"	0.00	0.00	0.00	0	0.00	"10,034.54"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	8	O RING FIP FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	9	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		5.000	0.000	Numbers	"1,401.13"	"7,916.58"	0.00	0.00	"7,916.58"	18.00	712.49	712.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,341.56"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	10	SPG BY PASS VALVE	NO	73181500		5.000	0.000	Numbers	25.50	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									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	11	ROD END LH  MAV	NO	87089900		1.000	0.000	Numbers	622.80	703.77	0.00	0.00	703.77	18.00	63.34	63.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.45									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	12	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	745.83	842.81	0.00	0.00	842.81	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.51									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	13	HCV CAB ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,959.54"	"4,428.68"	0.00	0.00	"4,428.68"	18.00	398.58	398.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,225.84"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	14	BALL JOINT CABLE GEAR SHIFT	NO	87082900		4.000	0.000	Numbers	601.76	"2,720.02"	0.00	0.00	"2,720.02"	18.00	244.80	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,209.62"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	15	IE312840  SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	956.19	"2,161.04"	0.00	0.00	"2,161.04"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506031	24/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	16	REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,659.94"	"3,751.56"	0.00	0.00	"3,751.56"	18.00	337.64	337.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,426.84"									"65,510.24"	"5,895.88"	"5,895.88"	0.00	0.00	0.00	0.00	0	0.00	"77,302.00"																																													
B2B				Tax Invoice	3783052506032	24/10/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,666.14"	0.00	0.00	"4,666.14"	18.00	419.93	419.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,506.00"									"4,666.14"	419.93	419.93	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	130.68	295.35	0.00	0.00	295.35	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	PLUG SCREW	NO	73181500		5.000	0.000	Numbers	44.62	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	ALLEN BOLT	NO	73181500		8.000	0.000	Numbers	12.75	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	6.37	144.00	0.00	0.00	144.00	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.92									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	ET70S6 LHD BLOCKER	NO	87089900		1.000	0.000	Numbers	"1,278.10"	"1,444.35"	0.00	0.00	"1,444.35"	18.00	129.99	129.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.33"									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	731.16	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	COVER CASE UPPER	NO	87089900		1.000	0.000	Numbers	29.32	33.13	0.00	0.00	33.13	18.00	2.98	2.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.09									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	ID314401  RETAINER SPRING	NO	84099941		2.000	0.000	Numbers	93.71	211.80	0.00	0.00	211.80	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.92									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506033	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	BLOCKER PIN	NO	73194090		1.000	0.000	Numbers	86.06	97.25	0.00	0.00	97.25	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"3,419.52"	307.74	307.74	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3783052506034	24/10/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.27"	0.00	"2,945.25"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.41"									"8,316.92"	748.54	748.54	0.00	0.00	0.00	0.00	0	0.00	"9,814.00"																																													
B2B				Tax Invoice	3783052506034	24/10/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.34"	0.00	"4,174.26"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.64"									"8,316.92"	748.54	748.54	0.00	0.00	0.00	0.00	0	0.00	"9,814.00"																																													
B2B				Tax Invoice	3783052506034	24/10/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	3	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	311.92	0.00	0.00	311.92	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.06									"8,316.92"	748.54	748.54	0.00	0.00	0.00	0.00	0	0.00	"9,814.00"																																													
B2B				Tax Invoice	3783052506034	24/10/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	4	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	885.49	0.00	0.00	885.49	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.89"									"8,316.92"	748.54	748.54	0.00	0.00	0.00	0.00	0	0.00	"9,814.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	7	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	504.25	0.00	0.00	504.25	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	8	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	9	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	428.37	"1,452.19"	0.00	0.00	"1,452.19"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.59"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	10	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	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									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	11	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	788.76	0.00	0.00	788.76	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.74									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	12	NUT WHEEL BRG LH	NO	73181600		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	13	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	14	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,458.67"	0.00	0.00	"1,458.67"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.23"									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	15	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	16	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513190	24/10/2025	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	17	ROD UNIT  B  WIPER	NO	85129000		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									"31,319.44"	"2,818.78"	"2,818.78"	0.00	0.00	0.00	0.00	0	0.00	"36,957.00"																																													
B2B				Tax Invoice	3788052513191	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	SHAFT REAR AXLE  PH II 10 90	NO	87089900		1.000	0.000	Numbers	"2,876.21"	"3,249.96"	0.00	0.00	"3,249.96"	18.00	292.52	292.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"3,249.96"	292.52	292.52	0.00	0.00	0.00	0.00	0	0.00	"3,835.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.26"	0.00	0.00	"1,148.26"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.94"									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	937.06	"1,058.94"	0.00	0.00	"1,058.94"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.54"									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	248.52	0.00	0.00	248.52	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.26									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.65	0.00	0.00	889.65	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.79"									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	159.21	0.00	0.00	159.21	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.87									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	8	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	540.99	0.00	0.00	540.99	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.37									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	682.08	770.79	0.00	0.00	770.79	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.53									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.10"	0.00	"4,174.50"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.88"									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3788052513192	24/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	11	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.62"	0.00	0.00	"2,391.62"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.10"									"11,614.44"	"1,045.28"	"1,045.28"	0.00	0.00	0.00	0.00	0	0.00	"13,705.00"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	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									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	4.31	0.00	81.94	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.68									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	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									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	156.98	0.00	"2,982.52"	18.00	268.43	268.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.38"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	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									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.742	0.000	Others	535.00	931.97	0.00	0.00	931.97	18.00	83.88	83.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.73"									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	535.00	677.85	0.00	0.00	677.85	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.87									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	4	MSP 8 60 REPAIR KIT BRAKE CHAMBER  HCV	NO	87089900		1.000	0.000	Numbers	687.29	687.29	0.00	0.00	687.29	18.00	61.86	61.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.01									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	5	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.05"	"4,933.05"	0.00	0.00	"4,933.05"	18.00	443.97	443.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.99"									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	5	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"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3798122502442	24/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"4,589.23"	413.03	413.03	0.00	0.00	0.00	0.00	0	0.00	"5,415.29"																																													
B2B				Tax Invoice	3798122502442	24/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	2	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"3,758.47"	"3,758.47"	0.00	0.00	"3,758.47"	18.00	338.26	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,434.99"									"4,589.23"	413.03	413.03	0.00	0.00	0.00	0.00	0	0.00	"5,415.29"																																													
B2B				Tax Invoice	3798122502442	24/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	3	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									"4,589.23"	413.03	413.03	0.00	0.00	0.00	0.00	0	0.00	"5,415.29"																																													
B2B				Tax Invoice	3798052503082	24/10/2025	29FJSPS4130P1Z5	SHRI	SHRI	Karnataka	HUBLI VARUR HUBLI  PALE		PALE	581207	Karnataka	8549978761	shrisiddaroda@hmail.com							29FJSPS4130P1Z5	SHRI	SHRI	HUBLI VARUR HUBLI  PALE		PALE	581207	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									542.38	48.81	48.81	0.00	0.00	0.00	0.00	0	0.00	640.00																																													
B2B				Tax Invoice	3798052503082	24/10/2025	29FJSPS4130P1Z5	SHRI	SHRI	Karnataka	HUBLI VARUR HUBLI  PALE		PALE	581207	Karnataka	8549978761	shrisiddaroda@hmail.com							29FJSPS4130P1Z5	SHRI	SHRI	HUBLI VARUR HUBLI  PALE		PALE	581207	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	123.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									542.38	48.81	48.81	0.00	0.00	0.00	0.00	0	0.00	640.00																																													
B2B				Tax Invoice	3783052506037	24/10/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.77"	0.00	0.00	"1,411.77"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.91"									"2,376.24"	213.88	213.88	0.00	0.00	0.00	0.00	0	0.00	"2,804.00"																																													
B2B				Tax Invoice	3783052506037	24/10/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	2	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	716.50	809.61	0.00	0.00	809.61	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.35									"2,376.24"	213.88	213.88	0.00	0.00	0.00	0.00	0	0.00	"2,804.00"																																													
B2B				Tax Invoice	3783052506037	24/10/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	3	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	154.86	0.00	0.00	154.86	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.74									"2,376.24"	213.88	213.88	0.00	0.00	0.00	0.00	0	0.00	"2,804.00"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	"1,269.49"	"1,269.49"	126.95	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"4,280.51"	0.00	"38,524.57"	18.00	"3,467.21"	"3,467.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,458.99"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	6.60	0.00	59.40	18.00	5.35	5.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.10									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	124.07	0.00	"1,116.61"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.59"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	5	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	6	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	7	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	8	COMPRESSOR MOUNTING SPACER	NO	73079190		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9	BOLT M10X1 25X155	NO	73181500		1.000	0.000	Numbers	63.56	63.56	6.36	0.00	57.20	18.00	5.15	5.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.50									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	10	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	11	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	12	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	80.93	0.00	728.39	18.00	65.56	65.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.51									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.458	0.000	Others	535.00	"1,850.03"	0.00	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	28	COTTAN WASTE	NO	52021000		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	29	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	30	INSULATION TAPE	NO	85469090		3.000	0.000	Numbers	15.72	47.16	0.00	0.00	47.16	18.00	4.24	4.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.64									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	31	BOLT M6X1X16	NO	73181500		18.000	0.000	Numbers	8.47	152.46	0.00	0.00	152.46	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.90									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	32	ABLE TIES	NO	39231010		40.000	0.000	Numbers	5.24	209.60	0.00	0.00	209.60	18.00	18.86	18.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.32									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	33	ASSY ELECTRICAL PANEL BASE PLATE	NO	87081090		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	34	HOSE RADIATOR UPPER	NO	40094100		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"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	35	IC OUTLET HOSE	NO	40094100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	36	PWR CABLE  ALT TO START WITH 125A FUSE	NO	85443000		1.000	0.000	Numbers	"4,228.81"	"4,228.81"	0.00	0.00	"4,228.81"	18.00	380.59	380.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.99"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	37	PIPE	NO	87089900		1.000	0.000	Numbers	"1,311.86"	"1,311.86"	0.00	0.00	"1,311.86"	18.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	38	ASSY SUCTION PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,495.76"	"1,495.76"	0.00	0.00	"1,495.76"	18.00	134.62	134.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	39	INLET FLAP DIA60 24V	NO	87089900		1.000	0.000	Numbers	"6,413.56"	"6,413.56"	0.00	0.00	"6,413.56"	18.00	577.22	577.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,568.00"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	40	DAT FRONT SUPPORT BRKT	NO	87089900		1.000	0.000	Numbers	409.32	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	41	WASHER  PLAIN M8	NO	73182200		9.000	0.000	Numbers	21.19	190.71	0.00	0.00	190.71	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.03									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	SPRING OIL FILTER  HCV	NO	87089900		1.000	0.000	Numbers	46.53	52.58	0.00	0.00	52.58	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.04									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	596.43	0.00	0.00	596.43	18.00	53.68	53.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.79									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	PLUG	NO	87149990		16.000	0.000	Numbers	14.66	265.06	0.00	0.00	265.06	18.00	23.86	23.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.78									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	PIPE TG CASE  HCV	NO	84099941		3.000	0.000	Numbers	"1,186.95"	"4,023.81"	0.00	0.00	"4,023.81"	18.00	362.14	362.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,748.09"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	543.11	"2,454.93"	0.00	0.00	"2,454.93"	18.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,896.81"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	569.89	"1,931.95"	0.00	0.00	"1,931.95"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.71"									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3783052506041	24/10/2025	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	7	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	543.11	613.73	0.00	0.00	613.73	18.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.21									"61,045.70"	"5,494.15"	"5,494.15"	0.00	0.00	0.00	0.00	0	0.00	"72,034.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.29"	0.00	0.00	"1,409.29"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.97"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,755.88"	0.00	0.00	"1,755.88"	18.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.94"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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 KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	"1,007.82"	"1,132.16"	0.00	0.00	"1,132.16"	18.00	101.89	101.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.94"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,099.30"	0.00	0.00	"3,099.30"	18.00	278.94	278.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.18"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,382.79"	0.00	0.00	"1,382.79"	18.00	124.45	124.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.69"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.56"	0.00	0.00	"8,380.56"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,889.06"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,917.95"	0.00	0.00	"7,917.95"	18.00	712.61	712.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,343.17"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"3,014.54"	"3,386.46"	0.00	0.00	"3,386.46"	18.00	304.78	304.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.02"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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 ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.66"	0.00	"2,111.86"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.00"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,077.97"	0.00	"5,430.43"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.91"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.78"	0.00	"6,886.30"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.84"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,699.72"	0.00	0.00	"2,699.72"	18.00	242.97	242.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,185.66"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,700.18"	0.00	0.00	"5,700.18"	18.00	513.02	513.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,726.22"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.53"	0.00	"8,836.03"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.51"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,201.29"	0.00	0.00	"2,201.29"	18.00	198.12	198.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.53"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PIN AND NUT FR SUSP	NO	87089900		2.000	0.000	Numbers	240.32	539.94	0.00	0.00	539.94	18.00	48.59	48.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.12									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	247.05	0.00	0.00	247.05	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.51									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	"1,009.71"	0.00	0.00	"1,009.71"	18.00	90.87	90.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.45"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	610.82	0.00	0.00	610.82	5.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.36									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	307.93	0.00	0.00	307.93	18.00	27.71	27.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	179.13	201.23	0.00	0.00	201.23	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.45									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	623.00	0.00	0.00	623.00	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.14									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	98.81	666.00	0.00	0.00	666.00	18.00	59.94	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.88									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	220.56	0.00	0.00	220.56	18.00	19.85	19.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.26									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513162	24/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.52"	0.00	0.00	"2,959.52"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.24"									"11,357.62"	"1,022.19"	"1,022.19"	0.00	0.00	0.00	0.00	0	0.00	"13,402.00"																																													
B2B				Tax Invoice	3788052513162	24/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,415.92"	0.00	0.00	"3,415.92"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.78"									"11,357.62"	"1,022.19"	"1,022.19"	0.00	0.00	0.00	0.00	0	0.00	"13,402.00"																																													
B2B				Tax Invoice	3788052513162	24/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.65"	0.00	"2,915.87"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.73"									"11,357.62"	"1,022.19"	"1,022.19"	0.00	0.00	0.00	0.00	0	0.00	"13,402.00"																																													
B2B				Tax Invoice	3788052513162	24/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.49"	0.00	"2,066.31"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.25"									"11,357.62"	"1,022.19"	"1,022.19"	0.00	0.00	0.00	0.00	0	0.00	"13,402.00"																																													
B2B				Tax Invoice	3788052513163	24/10/2025	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	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,857.77"	"7,749.10"	0.00	0.00	"7,749.10"	18.00	697.45	697.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,144.00"									"7,749.10"	697.45	697.45	0.00	0.00	0.00	0.00	0	0.00	"9,144.00"																																													
B2B				Tax Invoice	3788052513164	24/10/2025	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	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	760.49	849.13	0.00	0.00	849.13	18.00	76.43	76.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"2,547.40"	229.30	229.30	0.00	0.00	0.00	0.00	0	0.00	"3,006.00"																																													
B2B				Tax Invoice	3788052513164	24/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	399.05	445.56	0.00	0.00	445.56	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.78									"2,547.40"	229.30	229.30	0.00	0.00	0.00	0.00	0	0.00	"3,006.00"																																													
B2B				Tax Invoice	3788052513164	24/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	WATER INLET PIPE E474	NO	87089900		1.000	0.000	Numbers	"1,121.93"	"1,252.71"	0.00	0.00	"1,252.71"	18.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.23"									"2,547.40"	229.30	229.30	0.00	0.00	0.00	0.00	0	0.00	"3,006.00"																																													
B2B				Tax Invoice	3788052513165	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	BRACKET  AIR CLEANER MTG   TC	NO	87089900		1.000	0.000	Numbers	"2,032.85"	"2,178.37"	0.00	0.00	"2,178.37"	18.00	196.06	196.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.49"									"5,166.94"	465.03	465.03	0.00	0.00	0.00	0.00	0	0.00	"6,097.00"																																													
B2B				Tax Invoice	3788052513165	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"5,166.94"	465.03	465.03	0.00	0.00	0.00	0.00	0	0.00	"6,097.00"																																													
B2B				Tax Invoice	3788052513165	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,642.09"	"1,759.64"	0.00	0.00	"1,759.64"	18.00	158.37	158.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.38"									"5,166.94"	465.03	465.03	0.00	0.00	0.00	0.00	0	0.00	"6,097.00"																																													
B2B				Tax Invoice	3788052513165	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	RVM MTGBKT	NO	70091010		1.000	0.000	Numbers	366.54	392.78	0.00	0.00	392.78	18.00	35.35	35.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.48									"5,166.94"	465.03	465.03	0.00	0.00	0.00	0.00	0	0.00	"6,097.00"																																													
B2B				Tax Invoice	3788052513165	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	68.36	0.00	0.00	68.36	18.00	6.15	6.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.66									"5,166.94"	465.03	465.03	0.00	0.00	0.00	0.00	0	0.00	"6,097.00"																																													
B2B				Tax Invoice	3788052513166	24/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	BODY HARNESS CENTRE LMD HB  OPTIONAL FEA	NO	85443000		1.000	0.000	Numbers	"8,379.38"	"9,468.60"	0.00	0.00	"9,468.60"	18.00	852.20	852.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,173.00"									"9,468.60"	852.20	852.20	0.00	0.00	0.00	0.00	0	0.00	"11,173.00"																																													
B2B				Tax Invoice	3788052513167	24/10/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,932.31"	"3,313.56"	0.00	0.00	"3,313.56"	18.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.00"									"3,313.56"	298.22	298.22	0.00	0.00	0.00	0.00	0	0.00	"3,910.00"																																													
B2B				Tax Invoice	3788052513168	24/10/2025	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	AC BELT  6PK	NO	40103590		1.000	0.000	Numbers	908.38	"1,016.35"	0.00	0.00	"1,016.35"	18.00	91.46	91.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.27"									"2,444.96"	220.02	220.02	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3788052513168	24/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	199.52	223.24	0.00	0.00	223.24	18.00	20.09	20.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.42									"2,444.96"	220.02	220.02	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3788052513168	24/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	211.00	236.08	0.00	0.00	236.08	18.00	21.24	21.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.56									"2,444.96"	220.02	220.02	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3788052513168	24/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	THRUST WASHER KIT STD   E494   E694	NO	87089900		2.000	0.000	Numbers	355.06	794.54	0.00	0.00	794.54	18.00	71.50	71.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.54									"2,444.96"	220.02	220.02	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3788052513168	24/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	CON  ROD BUSHING	NO	84832000		1.000	0.000	Numbers	156.18	174.75	0.00	0.00	174.75	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.21									"2,444.96"	220.02	220.02	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	1	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.15"	"4,699.15"	0.00	0.00	"4,699.15"	18.00	422.92	422.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.99"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	2	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	554.24	554.24	0.00	0.00	554.24	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.00									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	3	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	4	FOOTSTEP MIN TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,827.97"	"2,827.97"	0.00	0.00	"2,827.97"	18.00	254.52	254.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,337.01"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	5	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	6	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,901.69"	"5,901.69"	0.00	0.00	"5,901.69"	18.00	531.15	531.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,963.99"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	7	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	8	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,100.85"	"1,100.85"	0.00	0.00	"1,100.85"	18.00	99.08	99.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.01"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	10	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	11	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	3.48	0.00	116.52	5.00	2.91	2.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.34									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	12	BOLT	NO	73181400		4.000	0.000	Numbers	22.20	88.80	0.00	0.00	88.80	18.00	7.99	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.78									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	13	NUT	NO	73181400		6.000	0.000	Numbers	5.31	31.86	0.00	0.00	31.86	18.00	2.87	2.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.60									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	14	SUBLET	YES	998714		16.191	0.000	Others	525.00	"8,500.28"	0.00	0.00	"8,500.28"	18.00	765.03	765.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.34"									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B				Tax Invoice	3774122501515	24/10/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	15	FLANGE BOLT M10X1 5X30	NO	73181500		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"28,224.77"	"2,532.66"	"2,532.66"	0.00	0.00	0.00	0.00	0	0.00	"33,290.09"																																													
B2B	N			Tax Invoice	377455250638	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 NUT	NO	73181600		4.000	0.000	Numbers	84.17	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"1,558.79"	0.00	0.00	280.58	0.00	0.00	0.00	0	0.00	"1,839.37"																																													
B2B	N			Tax Invoice	377455250638	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 STUD D BOLT	NO	73181500		4.000	0.000	Numbers	168.34	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"1,558.79"	0.00	0.00	280.58	0.00	0.00	0.00	0	0.00	"1,839.37"																																													
B2B	N			Tax Invoice	377455250638	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"1,558.79"	0.00	0.00	280.58	0.00	0.00	0.00	0	0.00	"1,839.37"																																													
B2B	N			Tax Invoice	377455250639	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STG GEAR BOX HOUSING	NO	87089900		1.000	0.000	Numbers	"29,576.31"	"31,794.53"	0.00	0.00	"31,794.53"	18.00	0.00	0.00	"5,723.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,517.55"									"33,353.99"	0.00	0.00	"6,003.72"	0.00	0.00	0.00	0	0.00	"39,357.71"																																													
B2B	N			Tax Invoice	377455250639	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"33,353.99"	0.00	0.00	"6,003.72"	0.00	0.00	0.00	0	0.00	"39,357.71"																																													
B2B	N			Tax Invoice	377455250639	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	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"									"33,353.99"	0.00	0.00	"6,003.72"	0.00	0.00	0.00	0	0.00	"39,357.71"																																													
B2B	N			Tax Invoice	377455250640	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	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									"14,569.55"	0.00	0.00	"2,622.52"	0.00	0.00	0.00	0	0.00	"17,192.07"																																													
B2B	N			Tax Invoice	377455250640	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"13,381.07"	"14,384.65"	0.00	0.00	"14,384.65"	18.00	0.00	0.00	"2,589.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,973.89"									"14,569.55"	0.00	0.00	"2,622.52"	0.00	0.00	0.00	0	0.00	"17,192.07"																																													
B2B	N			Tax Invoice	377455250641	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"7,919.27"	0.00	0.00	"1,425.47"	0.00	0.00	0.00	0	0.00	"9,344.74"																																													
B2B	N			Tax Invoice	377455250641	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		55.000	0.000	Others	18.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"7,919.27"	0.00	0.00	"1,425.47"	0.00	0.00	0.00	0	0.00	"9,344.74"																																													
B2B	N			Tax Invoice	377455250641	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"7,919.27"	0.00	0.00	"1,425.47"	0.00	0.00	0.00	0	0.00	"9,344.74"																																													
B2B	N			Tax Invoice	377455250641	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,919.27"	0.00	0.00	"1,425.47"	0.00	0.00	0.00	0	0.00	"9,344.74"																																													
B2B	N			Tax Invoice	377455250641	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"7,919.27"	0.00	0.00	"1,425.47"	0.00	0.00	0.00	0	0.00	"9,344.74"																																													
B2B	N			Tax Invoice	377455250642	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"4,773.00"	0.00	0.00	859.14	0.00	0.00	0.00	0	0.00	"5,632.14"																																													
B2B	N			Tax Invoice	377455250642	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"4,773.00"	0.00	0.00	859.14	0.00	0.00	0.00	0	0.00	"5,632.14"																																													
B2B	N			Tax Invoice	377455250642	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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"									"4,773.00"	0.00	0.00	859.14	0.00	0.00	0.00	0	0.00	"5,632.14"																																													
B2B	N			Tax Invoice	377455250642	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"4,773.00"	0.00	0.00	859.14	0.00	0.00	0.00	0	0.00	"5,632.14"																																													
B2B				Tax Invoice	3788052513157	24/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"8,88,136.00"	"8,46,392.84"	0.00	"41,743.16"	18.00	"3,756.92"	"3,756.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,257.00"									"41,743.16"	"3,756.92"	"3,756.92"	0.00	0.00	0.00	0.00	0	0.00	"49,257.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	SUPT TILT HINGE RH	NO	87089900		2.000	0.000	Numbers	"2,244.49"	"5,072.52"	0.00	0.00	"5,072.52"	18.00	456.54	456.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,985.60"									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	SUPT TILT HINGE LH	NO	87089900		2.000	0.000	Numbers	"2,288.47"	"5,171.93"	0.00	0.00	"5,171.93"	18.00	465.48	465.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,102.89"									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	135.14	763.53	0.00	0.00	763.53	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.97									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	355.06	802.45	0.00	0.00	802.45	18.00	72.22	72.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.89									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	BOLT FLANGE  12X1 25X35	NO	73181500		10.000	0.000	Numbers	15.94	180.11	0.00	0.00	180.11	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.53									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,823.30"	"3,190.31"	0.00	0.00	"3,190.31"	18.00	287.13	287.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,764.57"									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513158	24/10/2025	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	TIE ROD END SET PRO 3015 5000 2114	NO	87089900		2.000	0.000	Numbers	"1,477.63"	"3,339.43"	0.00	0.00	"3,339.43"	18.00	300.56	300.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.55"									"19,240.62"	"1,731.69"	"1,731.69"	0.00	0.00	0.00	0.00	0	0.00	"22,704.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	SHACKLE ASSLY REAR SPRING	NO	87081090		1.000	0.000	Numbers	"1,183.76"	"1,337.68"	0.00	0.00	"1,337.68"	18.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.46"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	458.33	"2,589.62"	0.00	0.00	"2,589.62"	18.00	233.06	233.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.74"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	499.13	"1,128.06"	0.00	0.00	"1,128.06"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.10"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	TIE ROD END SET	NO	87089900		4.000	0.000	Numbers	"1,051.81"	"4,754.28"	0.00	0.00	"4,754.28"	18.00	427.88	427.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.04"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	TANK ASSY BRAKE OIL	NO	87089900		3.000	0.000	Numbers	358.25	"1,214.50"	0.00	0.00	"1,214.50"	18.00	109.30	109.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.10"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.69"	0.00	0.00	"1,033.69"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.75"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	7	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,289.58"	"1,457.26"	0.00	0.00	"1,457.26"	18.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.56"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	8	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,253.95"	0.00	0.00	"2,253.95"	18.00	202.85	202.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.65"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9	PRO 3000  BSVI  ENGINE MOUNTING KIT	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,390.98"	0.00	0.00	"1,390.98"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.36"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	10	ROLLER	NO	87089900		2.000	0.000	Numbers	102.63	231.95	0.00	0.00	231.95	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.71									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	11	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	249.25	563.31	0.00	0.00	563.31	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.71									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	12	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	86.06	194.50	0.00	0.00	194.50	18.00	17.51	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.52									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	13	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.35"	0.00	0.00	"4,764.35"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.93"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	14	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		15.000	0.000	Numbers	"3,309.32"	"5,46,037.80"	"5,01,857.75"	0.00	"44,180.05"	18.00	"3,976.18"	"3,976.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,132.41"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	15	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.29"	0.00	"4,223.75"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.03"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	16	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.26	0.00	"2,639.84"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.00"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513159	24/10/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	17	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,077.95"	0.00	"5,430.45"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.93"									"79,388.22"	"7,144.89"	"7,144.89"	0.00	0.00	0.00	0.00	0	0.00	"93,678.00"																																													
B2B				Tax Invoice	3788052513160	24/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"5,000.86"	"5,850.58"	0.00	0.00	"5,850.58"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.68"									"11,759.34"	"1,058.33"	"1,058.33"	0.00	0.00	0.00	0.00	0	0.00	"13,876.00"																																													
B2B				Tax Invoice	3788052513160	24/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	RELAY VALVE  ANTI COMPOUNDING	NO	87083000		1.000	0.000	Numbers	"5,050.58"	"5,908.76"	0.00	0.00	"5,908.76"	18.00	531.78	531.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.32"									"11,759.34"	"1,058.33"	"1,058.33"	0.00	0.00	0.00	0.00	0	0.00	"13,876.00"																																													
B2B				Tax Invoice	3810072505280	24/10/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.49"	0.00	"3,030.71"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.27"									"8,830.44"	794.78	794.78	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3810072505280	24/10/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	2	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,289.58"	"1,440.03"	0.00	0.00	"1,440.03"	18.00	129.61	129.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.25"									"8,830.44"	794.78	794.78	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3810072505280	24/10/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.20"	0.00	"3,326.84"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.70"									"8,830.44"	794.78	794.78	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3810072505280	24/10/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	924.95	"1,032.86"	0.00	0.00	"1,032.86"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.78"									"8,830.44"	794.78	794.78	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	170.20	382.40	0.00	0.00	382.40	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,695.73"	0.00	0.00	"1,695.73"	18.00	152.62	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.97"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	93.71	210.54	0.00	0.00	210.54	18.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.44									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,504.53"	0.00	0.00	"1,504.53"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.35"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	650.22	0.00	0.00	650.22	18.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.26									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	138.21	0.00	0.00	138.21	18.00	12.44	12.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.09									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	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									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.45"	0.00	0.00	"1,020.45"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.13"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	382.40	0.00	0.00	382.40	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,192.31"	0.00	0.00	"1,192.31"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.93"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,864.88"	0.00	0.00	"5,864.88"	18.00	527.84	527.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,920.56"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PIN REAR SPRING SHACKLE	NO	87089900		1.000	0.000	Numbers	522.72	587.21	0.00	0.00	587.21	18.00	52.85	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.91									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	RAIL ROOF SIDEINNER RH	NO	87081090		2.000	0.000	Numbers	170.20	382.40	0.00	0.00	382.40	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PLATE SHACKLE	NO	87081090		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	716.50	804.90	0.00	0.00	804.90	18.00	72.44	72.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.78									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.29"	0.00	0.00	"1,356.29"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.43"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.29"	0.00	0.00	"1,409.29"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.97"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	913.48	"1,026.18"	0.00	0.00	"1,026.18"	18.00	92.36	92.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.90"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B				Tax Invoice	3788052513161	24/10/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"92,477.44"	"8,283.28"	"8,283.28"	0.00	0.00	0.00	0.00	0	0.00	"1,09,044.00"																																													
B2B	N			Tax Invoice	377055250450	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"5,028.38"	0.00	0.00	905.11	0.00	0.00	0.00	0	0.00	"5,933.49"																																													
B2B	N			Tax Invoice	377355250503	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	624.88	"1,343.49"	0.00	0.00	"1,343.49"	18.00	0.00	0.00	241.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.32"									"4,976.99"	0.00	0.00	895.86	0.00	0.00	0.00	0	0.00	"5,872.85"																																													
B2B	N			Tax Invoice	377355250503	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.450	0.000	Others	430.00	"3,633.50"	0.00	0.00	"3,633.50"	18.00	0.00	0.00	654.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,287.53"									"4,976.99"	0.00	0.00	895.86	0.00	0.00	0.00	0	0.00	"5,872.85"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,269.02"	634.51	0.00	634.51	18.00	0.00	0.00	114.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.72									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.06	580.12	290.06	0.00	290.06	18.00	0.00	0.00	52.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.27									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.36	277.44	138.72	0.00	138.72	18.00	0.00	0.00	24.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.69									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.24	3.24	1.62	0.00	1.62	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.91									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	42.08	21.04	0.00	21.04	18.00	0.00	0.00	3.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.83									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	525.63	0.00	525.62	18.00	0.00	0.00	94.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.23									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.42	77.68	38.84	0.00	38.84	18.00	0.00	0.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.83									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.39"	"7,036.39"	"3,518.20"	0.00	"3,518.19"	18.00	0.00	0.00	633.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,151.46"									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,003.56"	501.78	0.00	501.78	18.00	0.00	0.00	90.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.10									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		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									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	835.22	417.61	0.00	417.61	18.00	0.00	0.00	75.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.78									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,676.99"	"16,676.99"	"8,338.50"	0.00	"8,338.49"	18.00	0.00	0.00	"1,500.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,839.42"									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250553	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	"1,397.50"	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"16,350.03"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.03"																																													
B2B	N			Tax Invoice	379355250554	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.001	0.000	Others	430.00	0.43	0.00	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"9,149.83"	0.00	0.00	"1,646.97"	0.00	0.00	0.00	0	0.00	"10,796.80"																																													
B2B	N			Tax Invoice	379355250554	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISK SILVER 1095	NO	87087000		2.000	0.000	Numbers	"4,574.70"	"9,149.40"	0.00	0.00	"9,149.40"	18.00	0.00	0.00	"1,646.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,796.29"									"9,149.83"	0.00	0.00	"1,646.97"	0.00	0.00	0.00	0	0.00	"10,796.80"																																													
B2B	N			Tax Invoice	377355250504	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,729.83"	0.00	0.00	491.37	0.00	0.00	0.00	0	0.00	"3,221.20"																																													
B2B	N			Tax Invoice	377355250504	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"2,729.83"	0.00	0.00	491.37	0.00	0.00	0.00	0	0.00	"3,221.20"																																													
B2B	N			Tax Invoice	377355250504	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,729.83"	0.00	0.00	491.37	0.00	0.00	0.00	0	0.00	"3,221.20"																																													
B2B	N			Tax Invoice	377355250505	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.04	462.29	0.00	0.00	462.29	18.00	0.00	0.00	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.50									"4,398.57"	0.00	0.00	791.74	0.00	0.00	0.00	0	0.00	"5,190.31"																																													
B2B				Tax Invoice	3776072508367	24/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	HINGE DOOR LOWER RH	NO	87081090		5.000	0.000	Numbers	637.46	"3,559.35"	0.00	0.00	"3,559.35"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.03"									"16,466.96"	"1,482.02"	"1,482.02"	0.00	0.00	0.00	0.00	0	0.00	"19,431.00"																																													
B2B				Tax Invoice	3776072508367	24/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	HINGE DOOR LOWER LH	NO	87081090		5.000	0.000	Numbers	637.46	"3,559.35"	0.00	0.00	"3,559.35"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.03"									"16,466.96"	"1,482.02"	"1,482.02"	0.00	0.00	0.00	0.00	0	0.00	"19,431.00"																																													
B2B				Tax Invoice	3776072508367	24/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.80"	0.00	0.00	"4,516.80"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.82"									"16,466.96"	"1,482.02"	"1,482.02"	0.00	0.00	0.00	0.00	0	0.00	"19,431.00"																																													
B2B				Tax Invoice	3776072508367	24/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.80"	0.00	0.00	"2,836.80"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.42"									"16,466.96"	"1,482.02"	"1,482.02"	0.00	0.00	0.00	0.00	0	0.00	"19,431.00"																																													
B2B				Tax Invoice	3776072508368	24/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	SHAFT ASSY ROCKER	NO	84099990		2.000	0.000	Numbers	"1,030.77"	"2,302.60"	0.00	0.00	"2,302.60"	18.00	207.20	207.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"2,302.60"	207.20	207.20	0.00	0.00	0.00	0.00	0	0.00	"2,717.00"																																													
B2B				Tax Invoice	3788052513187	24/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		2.000	0.000	Numbers	"15,880.98"	"35,891.52"	0.00	0.00	"35,891.52"	18.00	"3,230.24"	"3,230.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,352.00"									"35,891.52"	"3,230.24"	"3,230.24"	0.00	0.00	0.00	0.00	0	0.00	"42,352.00"																																													
B2B				Tax Invoice	3788052513188	24/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,976.32"	0.00	0.00	"1,976.32"	18.00	177.88	177.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,332.08"									"8,364.36"	752.82	752.82	0.00	0.00	0.00	0.00	0	0.00	"9,870.00"																																													
B2B				Tax Invoice	3788052513188	24/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	726.09	0.00	0.00	726.09	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"8,364.36"	752.82	752.82	0.00	0.00	0.00	0.00	0	0.00	"9,870.00"																																													
B2B				Tax Invoice	3788052513188	24/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	867.89	0.00	0.00	867.89	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.11"									"8,364.36"	752.82	752.82	0.00	0.00	0.00	0.00	0	0.00	"9,870.00"																																													
B2B				Tax Invoice	3788052513188	24/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.01	0.00	0.00	580.01	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.41									"8,364.36"	752.82	752.82	0.00	0.00	0.00	0.00	0	0.00	"9,870.00"																																													
B2B				Tax Invoice	3788052513188	24/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	RING GEAR FLYWHEEL  E494 4 VALVE	NO	84831099		1.000	0.000	Numbers	"1,890.06"	"2,123.14"	0.00	0.00	"2,123.14"	18.00	191.09	191.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.32"									"8,364.36"	752.82	752.82	0.00	0.00	0.00	0.00	0	0.00	"9,870.00"																																													
B2B				Tax Invoice	3788052513188	24/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,090.91"	0.00	0.00	"2,090.91"	18.00	188.19	188.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,467.29"									"8,364.36"	752.82	752.82	0.00	0.00	0.00	0.00	0	0.00	"9,870.00"																																													
B2B				Tax Invoice	3788052513189	24/10/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	1	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,460.76"	"3,911.08"	0.00	0.00	"3,911.08"	18.00	351.96	351.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.00"									"3,911.08"	351.96	351.96	0.00	0.00	0.00	0.00	0	0.00	"4,615.00"																																													
B2B				Tax Invoice	3776072508369	24/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,638.10"	0.00	0.00	"1,638.10"	18.00	147.45	147.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.00"									"1,638.10"	147.45	147.45	0.00	0.00	0.00	0.00	0	0.00	"1,933.00"																																													
B2B				Tax Invoice	3773122501245	24/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	SUBLET	YES	998714		6.667	0.000	Others	525.00	"3,500.18"	0.00	0.00	"3,500.18"	18.00	315.02	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.22"									"15,054.43"	"1,354.90"	"1,354.90"	0.00	0.00	0.00	0.00	0	0.00	"17,764.23"																																													
B2B				Tax Invoice	3773122501245	24/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"15,054.43"	"1,354.90"	"1,354.90"	0.00	0.00	0.00	0.00	0	0.00	"17,764.23"																																													
B2B				Tax Invoice	3773122501245	24/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"15,054.43"	"1,354.90"	"1,354.90"	0.00	0.00	0.00	0.00	0	0.00	"17,764.23"																																													
B2B				Tax Invoice	3773122501245	24/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"15,054.43"	"1,354.90"	"1,354.90"	0.00	0.00	0.00	0.00	0	0.00	"17,764.23"																																													
B2B				Tax Invoice	3773122501245	24/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	CLASS IV MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	754.24	754.24	0.00	0.00	754.24	18.00	67.88	67.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.00									"15,054.43"	"1,354.90"	"1,354.90"	0.00	0.00	0.00	0.00	0	0.00	"17,764.23"																																													
B2B				Tax Invoice	3773122501245	24/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	CLASS II MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"15,054.43"	"1,354.90"	"1,354.90"	0.00	0.00	0.00	0.00	0	0.00	"17,764.23"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	134.55	0.00	"4,350.45"	18.00	0.00	0.00	783.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.53"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	SUBLET	YES	998714		3.801	0.000	Others	525.00	"1,995.53"	59.87	0.00	"1,935.66"	18.00	0.00	0.00	348.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.08"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3773122501246	24/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	SUBLET	YES	998714		1.680	0.000	Others	525.00	882.00	26.46	0.00	855.54	18.00	0.00	0.00	154.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.54"									"21,193.07"	0.00	0.00	"3,807.34"	0.00	0.00	0.00	0	0.00	"25,000.41"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	44	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	311.86	311.86	0.00	0.00	311.86	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	45	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	46	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	47	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	48	BODY METERIAL	NO	72101190		3.000	0.000	Numbers	"1,200.00"	"3,600.00"	0.00	0.00	"3,600.00"	18.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	49	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	50	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	51	HEADLINER 2 0 WITHOUT HEADBOX	NO	87089900		1.000	0.000	Numbers	"3,542.37"	"3,542.37"	0.00	0.00	"3,542.37"	18.00	318.81	318.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,179.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	52	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	53	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	54	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	55	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	28	BOLT FLANGE  10X1 25X20   8	NO	73181500		9.000	0.000	Numbers	8.47	76.23	0.00	0.00	76.23	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.95									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	1	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	2	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	3	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	4	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	5	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	6	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	7	IRVM	NO	87089900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	8	CHRISTMAS CLIP  PASA	NO	87089900		16.000	0.000	Numbers	15.25	244.00	0.00	0.00	244.00	18.00	21.96	21.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.92									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	9	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3771122502558	24/10/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									DIVYA T E	DIVYA T E	2 303 A  MELUR  PO  MELUR TLY THALASSERY		PROPRIETOR  DREAM WAY AGENCIES	670661	Kerala	10	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"19,886.44"	"19,886.44"	0.00	0.00	"19,886.44"	18.00	"1,789.78"	"1,789.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.00"									"3,83,547.75"	"34,519.24"	"34,519.24"	0.00	0.00	0.00	0.00	0	0.00	"4,52,586.23"																																													
B2B				Tax Invoice	3788052513193	24/10/2025	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 REAR INNER	NO	87089900		10.000	0.000	Numbers	396.50	"4,480.66"	0.00	0.00	"4,480.66"	18.00	403.25	403.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,287.16"									"14,745.82"	"1,327.09"	"1,327.09"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052513193	24/10/2025	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	2	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	519.53	"5,870.96"	0.00	0.00	"5,870.96"	18.00	528.37	528.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,927.70"									"14,745.82"	"1,327.09"	"1,327.09"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052513193	24/10/2025	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	3	OIL SEAL FRONT	NO	40169330		10.000	0.000	Numbers	388.85	"4,394.20"	0.00	0.00	"4,394.20"	18.00	395.47	395.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,185.14"									"14,745.82"	"1,327.09"	"1,327.09"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3772122503010	24/10/2025	32EKHPM2472P1ZP	IRFAN AHAMMED M	IRFAN AHAMMED M	Kerala	PUNNAKKAD KARUVARAKUNDU NILAMBUR  MUSLIY		MUSLIYARAKATH HOUSE	676523	Kerala	9645785579	mhtraders@gmail.com							32EKHPM2472P1ZP	IRFAN AHAMMED M	IRFAN AHAMMED M	PUNNAKKAD KARUVARAKUNDU NILAMBUR  MUSLIY		MUSLIYARAKATH HOUSE	676523	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3801042505334	24/10/2025	29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	Karnataka	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	Karnataka	7483018283	bslprakruthitranaport@gmail.com							29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	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	3798052503071	24/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052503072	24/10/2025	27AHXPJ4771F1ZT	EKNATH ANANDA JADHAV	EKNATH ANANDA JADHAV	Maharashtra	CHS LTD NAIGAON STATION RD  NAIGAON VASA		B5 FLAT NO3 1ST FLR SUKHSHANTI	401207	Maharashtra	9594729828	eknathjadhav@gmail.com							27AHXPJ4771F1ZT	EKNATH ANANDA JADHAV	EKNATH ANANDA JADHAV	CHS LTD NAIGAON STATION RD  NAIGAON VASA		B5 FLAT NO3 1ST FLR SUKHSHANTI	401207	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	3793042500333	24/10/2025	32AACFP9680R1ZH	PARTNER HASHIM	PARTNER HASHIM	Kerala	KOZHIKODE PUTHIYANGADI KOZHIKODE  39 215		39 2153  PEEKAY ROLLER FLOUR M	673021	Kerala	9847524475	office@peekeyflour.in							32AACFP9680R1ZH	PARTNER HASHIM	PARTNER HASHIM	KOZHIKODE PUTHIYANGADI KOZHIKODE  39 215		39 2153  PEEKAY ROLLER FLOUR M	673021	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501752	24/10/2025	27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	Maharashtra	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	8446859697	na@gmail.com							27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	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	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	3	KING PIN SHIM THICK 0 6MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	4	KING PIN SHIM THICK 0 7MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	5	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8	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									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	262.90	262.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	11	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									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	12	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	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3801042505335	24/10/2025	29AYZPR2792M1Z0	RASHEED M	RASHEED M	Karnataka	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	9972260423	rasheed87654@gmail.com							29AYZPR2792M1Z0	RASHEED M	RASHEED M	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	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	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3799042501756	24/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	1	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3801042505339	24/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042505340	24/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3795262500043	24/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"1,584.76"	142.62	142.62	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3795262500043	24/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"1,584.76"	142.62	142.62	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3794052501879	24/10/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"17,085.11"	"22,362.72"	0.00	0.00	"22,362.72"	18.00	"2,012.64"	"2,012.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.00"									"22,362.72"	"2,012.64"	"2,012.64"	0.00	0.00	0.00	0.00	0	0.00	"26,388.00"																																													
B2B				Tax Invoice	3798052503084	24/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3811232500001	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3783052506038	24/10/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,433.73"	0.00	0.00	"2,433.73"	18.00	219.00	219.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.73"									"2,696.68"	242.66	242.66	0.00	0.00	0.00	0.00	0	0.00	"3,182.00"																																													
B2B				Tax Invoice	3783052506038	24/10/2025	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	2	HANDLE  CO DRIVER SIDE	NO	87089900		5.000	0.000	Numbers	46.53	262.95	0.00	0.00	262.95	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.27									"2,696.68"	242.66	242.66	0.00	0.00	0.00	0.00	0	0.00	"3,182.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	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	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	534.44	0.00	0.00	534.44	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.64									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	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	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	237.77	268.66	0.00	0.00	268.66	18.00	24.18	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.02									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	223.28	0.00	0.00	223.28	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.48									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.87	0.00	0.00	517.87	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.09									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.15	0.00	0.00	360.15	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.49	0.00	0.00	230.49	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.99									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3783052506039	24/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	196.34	221.85	0.00	0.00	221.85	18.00	19.97	19.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.79									"2,356.74"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3789042503773	24/10/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505343	24/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3801042505344	24/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3783052506040	24/10/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		5.000	0.000	Numbers	"2,880.51"	"1,58,428.05"	"1,45,610.29"	0.00	"12,817.76"	18.00	"1,153.62"	"1,153.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,125.00"									"12,817.76"	"1,153.62"	"1,153.62"	0.00	0.00	0.00	0.00	0	0.00	"15,125.00"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	385.20	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3798122502443	24/10/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									CHAMAN VALI	CHAMAN VALI	BHARAMASAGARA CHITRADURGA  BHARAMASAGAR		BHARAMASAGAR	577519	Karnataka	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	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,28,744.20"	"11,581.39"	"11,581.39"	0.00	0.00	0.00	0.00	0	0.00	"1,51,906.98"																																													
B2B				Tax Invoice	3810072505292	24/10/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.82"	0.00	0.00	"1,400.82"	18.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.00"									"1,400.82"	126.09	126.09	0.00	0.00	0.00	0.00	0	0.00	"1,653.00"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.96"	"3,836.63"	0.00	0.00	"3,836.63"	18.00	0.00	0.00	690.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,527.22"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"3,661.65"	"3,936.28"	0.00	0.00	"3,936.28"	18.00	0.00	0.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.81"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	22.70	24.40	0.00	0.00	24.40	18.00	0.00	0.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.79									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT M32X1 5  LCV MCV	NO	73181600		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									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	377355250502	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"23,227.58"	0.00	0.00	"4,180.96"	0.00	0.00	0.00	0	0.00	"27,408.54"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	377355250505	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"4,398.57"	0.00	0.00	791.74	0.00	0.00	0.00	0	0.00	"5,190.31"																																													
B2B	N			Tax Invoice	377355250505	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,398.57"	0.00	0.00	791.74	0.00	0.00	0.00	0	0.00	"5,190.31"																																													
B2B	N			Tax Invoice	377355250505	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,398.57"	0.00	0.00	791.74	0.00	0.00	0.00	0	0.00	"5,190.31"																																													
B2B	N			Tax Invoice	377355250505	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"4,398.57"	0.00	0.00	791.74	0.00	0.00	0.00	0	0.00	"5,190.31"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.37"	"6,982.52"	0.00	0.00	"6,982.52"	18.00	0.00	0.00	"1,256.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,239.37"									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	946.60	0.00	0.00	946.60	18.00	0.00	0.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.99"									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		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									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.700	0.000	Numbers	216.92	"2,104.12"	0.00	0.00	"2,104.12"	18.00	0.00	0.00	378.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.86"									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250647	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"31,967.33"	0.00	0.00	"5,754.12"	0.00	0.00	0.00	0	0.00	"37,721.45"																																													
B2B	N			Tax Invoice	377455250648	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"1,767.07"	0.00	0.00	318.07	0.00	0.00	0.00	0	0.00	"2,085.14"																																													
B2B	N			Tax Invoice	377455250648	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		4.500	0.000	Numbers	201.57	907.07	0.00	0.00	907.07	18.00	0.00	0.00	163.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.34"									"1,767.07"	0.00	0.00	318.07	0.00	0.00	0.00	0	0.00	"2,085.14"																																													
B2B	N			Tax Invoice	377455250649	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"1,881.28"	0.00	0.00	338.63	0.00	0.00	0.00	0	0.00	"2,219.91"																																													
B2B	N			Tax Invoice	377455250649	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,881.28"	0.00	0.00	338.63	0.00	0.00	0.00	0	0.00	"2,219.91"																																													
B2B	N			Tax Invoice	377455250650	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"3,770.08"	0.00	0.00	678.61	0.00	0.00	0.00	0	0.00	"4,448.69"																																													
B2B	N			Tax Invoice	377455250650	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.08"	0.00	0.00	678.61	0.00	0.00	0.00	0	0.00	"4,448.69"																																													
B2B	N			Tax Invoice	379455251911	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,639.15"	"16,639.15"	"13,311.32"	0.00	"3,327.83"	18.00	0.00	0.00	599.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.84"									"3,576.23"	0.00	0.00	643.72	0.00	0.00	0.00	0	0.00	"4,219.95"																																													
B2B	N			Tax Invoice	379455251911	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.700	0.000	Others	460.00	"1,242.00"	993.60	0.00	248.40	18.00	0.00	0.00	44.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.11									"3,576.23"	0.00	0.00	643.72	0.00	0.00	0.00	0	0.00	"4,219.95"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	379855250802	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,350.00"	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0	0.00	"31,093.00"																																													
B2B	N			Tax Invoice	377455250643	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	377455250644	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,403.05"	"2,583.28"	0.00	0.00	"2,583.28"	18.00	0.00	0.00	464.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.27"									"2,776.78"	0.00	0.00	499.82	0.00	0.00	0.00	0	0.00	"3,276.60"																																													
B2B	N			Tax Invoice	377455250644	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"2,776.78"	0.00	0.00	499.82	0.00	0.00	0.00	0	0.00	"3,276.60"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		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									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250645	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.14"	"3,858.32"	0.00	0.00	"3,858.32"	18.00	0.00	0.00	694.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,552.82"									"16,177.51"	0.00	0.00	"2,911.95"	0.00	0.00	0.00	0	0.00	"19,089.46"																																													
B2B	N			Tax Invoice	377455250646	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.98"	"4,236.55"	0.00	0.00	"4,236.55"	18.00	0.00	0.00	762.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,999.13"									"4,451.55"	0.00	0.00	801.28	0.00	0.00	0.00	0	0.00	"5,252.83"																																													
B2B	N			Tax Invoice	377455250646	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,451.55"	0.00	0.00	801.28	0.00	0.00	0.00	0	0.00	"5,252.83"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.97	0.00	"2,677.53"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.49"									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,766.26"	0.00	0.00	"1,766.26"	18.00	158.96	158.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.18"									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	311.91	0.00	0.00	311.91	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.05									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	493.39	557.54	0.00	0.00	557.54	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.90									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,188.55"	0.00	0.00	"1,188.55"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.49"									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	139.03	0.00	0.00	139.03	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.05									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513169	24/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	343.59	776.53	0.00	0.00	776.53	18.00	69.89	69.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.31									"9,599.98"	864.01	864.01	0.00	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.44	0.00	0.00	88.44	18.00	7.96	7.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.36									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	55.46	62.04	0.00	0.00	62.04	18.00	5.58	5.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.20									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	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	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	446.45	0.00	0.00	446.45	18.00	40.18	40.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.81									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	174.01	0.00	0.00	174.01	18.00	15.66	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.33									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	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	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,271.61"	0.00	0.00	"1,271.61"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.49"									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.77"	0.00	0.00	"1,340.77"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.09"									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513170	24/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	482.82	0.00	0.00	482.82	18.00	43.45	43.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.72									"3,866.14"	347.93	347.93	0.00	0.00	0.00	0.00	0	0.00	"4,562.00"																																													
B2B				Tax Invoice	3788052513171	24/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		16.000	0.000	Numbers	"1,525.42"	"1,22,033.60"	"1,00,311.98"	0.00	"21,721.62"	18.00	"1,954.95"	"1,954.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,631.52"									"67,050.82"	"6,034.59"	"6,034.59"	0.00	0.00	0.00	0.00	0	0.00	"79,120.00"																																													
B2B				Tax Invoice	3788052513171	24/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		46.000	0.000	Numbers	296.61	"13,644.06"	"1,500.90"	0.00	"12,143.16"	18.00	"1,092.89"	"1,092.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,328.94"									"67,050.82"	"6,034.59"	"6,034.59"	0.00	0.00	0.00	0.00	0	0.00	"79,120.00"																																													
B2B				Tax Invoice	3788052513171	24/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		60.000	0.000	Numbers	305.08	"18,304.80"	"2,013.60"	0.00	"16,291.20"	18.00	"1,466.21"	"1,466.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,223.62"									"67,050.82"	"6,034.59"	"6,034.59"	0.00	0.00	0.00	0.00	0	0.00	"79,120.00"																																													
B2B				Tax Invoice	3788052513171	24/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		16.000	0.000	Numbers	"1,186.44"	"75,932.16"	"59,037.32"	0.00	"16,894.84"	18.00	"1,520.54"	"1,520.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,935.92"									"67,050.82"	"6,034.59"	"6,034.59"	0.00	0.00	0.00	0.00	0	0.00	"79,120.00"																																													
B2B				Tax Invoice	3788052513172	24/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		15.000	0.000	Numbers	"3,309.32"	"5,46,037.80"	"5,01,858.16"	0.00	"44,179.64"	18.00	"3,976.18"	"3,976.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,132.00"									"44,179.64"	"3,976.18"	"3,976.18"	0.00	0.00	0.00	0.00	0	0.00	"52,132.00"																																													
B2B				Tax Invoice	3788052513173	24/10/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"3,64,025.20"	"3,34,571.85"	0.00	"29,453.35"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.93"									"34,808.50"	"3,132.75"	"3,132.75"	0.00	0.00	0.00	0.00	0	0.00	"41,074.00"																																													
B2B				Tax Invoice	3788052513173	24/10/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.85	0.00	"5,355.15"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.07"									"34,808.50"	"3,132.75"	"3,132.75"	0.00	0.00	0.00	0.00	0	0.00	"41,074.00"																																													
B2B				Tax Invoice	3788052513174	24/10/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		12.000	0.000	Numbers	"3,309.32"	"4,36,830.24"	"4,01,486.14"	0.00	"35,344.10"	18.00	"3,180.95"	"3,180.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,706.00"									"35,344.10"	"3,180.95"	"3,180.95"	0.00	0.00	0.00	0.00	0	0.00	"41,706.00"																																													
B2B				Tax Invoice	3772052500515	24/10/2025	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	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	187.76	338.20	0.00	0.00	338.20	18.00	30.40	30.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									338.20	30.40	30.40	0.00	0.00	0.00	0.00	0	0.00	399.00																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	3	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									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	9	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503001	24/10/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	11	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"									"15,588.43"	"1,398.81"	"1,398.81"	0.00	0.00	0.00	0.00	0	0.00	"18,386.05"																																													
B2B				Tax Invoice	3772122503007	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	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									"4,707.59"	0.00	0.00	847.37	0.00	0.00	0.00	0	0.00	"5,554.96"																																													
B2B				Tax Invoice	3772122503007	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"4,707.59"	0.00	0.00	847.37	0.00	0.00	0.00	0	0.00	"5,554.96"																																													
B2B				Tax Invoice	3772122503007	24/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"4,707.59"	0.00	0.00	847.37	0.00	0.00	0.00	0	0.00	"5,554.96"																																													
B2B				Tax Invoice	3776072508358	24/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	VALVE SEAT SET E683	NO	87089900		4.000	0.000	Numbers	"1,674.60"	"7,366.04"	0.00	0.00	"7,366.04"	18.00	662.98	662.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,692.00"									"7,366.04"	662.98	662.98	0.00	0.00	0.00	0.00	0	0.00	"8,692.00"																																													
B2B				Tax Invoice	3776072508359	24/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN BRG SET STD  HCV	NO	84833000		6.000	0.000	Numbers	"1,013.56"	"7,033.92"	0.00	0.00	"7,033.92"	18.00	633.04	633.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,300.00"									"7,033.92"	633.04	633.04	0.00	0.00	0.00	0.00	0	0.00	"8,300.00"																																													
B2B				Tax Invoice	3776072508360	24/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING SELECT PIN	NO	84824000		20.000	0.000	Numbers	124.30	"2,875.44"	0.00	0.00	"2,875.44"	18.00	258.78	258.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.00"									"2,875.44"	258.78	258.78	0.00	0.00	0.00	0.00	0	0.00	"3,393.00"																																													
B2B				Tax Invoice	3776072508361	24/10/2025	32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	Kerala	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	9447145951								32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.27"	0.00	0.00	"1,128.27"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.37"									"9,471.14"	852.43	852.43	0.00	0.00	0.00	0.00	0	0.00	"11,176.00"																																													
B2B				Tax Invoice	3776072508361	24/10/2025	32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	Kerala	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	9447145951								32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.92"	0.00	0.00	"7,870.92"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.72"									"9,471.14"	852.43	852.43	0.00	0.00	0.00	0.00	0	0.00	"11,176.00"																																													
B2B				Tax Invoice	3776072508361	24/10/2025	32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	Kerala	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	9447145951								32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	471.95	0.00	0.00	471.95	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.91									"9,471.14"	852.43	852.43	0.00	0.00	0.00	0.00	0	0.00	"11,176.00"																																													
B2B				Tax Invoice	3788052513175	24/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052513176	24/10/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.33"	0.00	"4,223.71"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.99"									"20,136.42"	"1,812.29"	"1,812.29"	0.00	0.00	0.00	0.00	0	0.00	"23,761.00"																																													
B2B				Tax Invoice	3788052513176	24/10/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,078.00"	0.00	"5,430.40"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.88"									"20,136.42"	"1,812.29"	"1,812.29"	0.00	0.00	0.00	0.00	0	0.00	"23,761.00"																																													
B2B				Tax Invoice	3788052513176	24/10/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.89	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"20,136.42"	"1,812.29"	"1,812.29"	0.00	0.00	0.00	0.00	0	0.00	"23,761.00"																																													
B2B				Tax Invoice	3788052513176	24/10/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	4	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		2.000	0.000	Numbers	"2,880.51"	"63,371.22"	"58,244.02"	0.00	"5,127.20"	18.00	461.45	461.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,050.10"									"20,136.42"	"1,812.29"	"1,812.29"	0.00	0.00	0.00	0.00	0	0.00	"23,761.00"																																													
B2B				Tax Invoice	3770042500282	24/10/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3772122503008	24/10/2025	32AXOPA7941B1ZT	ABDUL RASHEED P	ABDUL RASHEED P	Kerala	CALICUT ROAD  THURAKKAL NARUKARA MANJERI		PROPRIETOR  VIVA TILES AND SANITARI	676122	Kerala	9946005004	info@vivatiles.in							32AXOPA7941B1ZT	ABDUL RASHEED P	ABDUL RASHEED P	CALICUT ROAD  THURAKKAL NARUKARA MANJERI		PROPRIETOR  VIVA TILES AND SANITARI	676122	Kerala	1	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.05									593.25	53.39	53.39	0.00	0.00	0.00	0.00	0	0.00	700.03																																													
B2B				Tax Invoice	3772122503008	24/10/2025	32AXOPA7941B1ZT	ABDUL RASHEED P	ABDUL RASHEED P	Kerala	CALICUT ROAD  THURAKKAL NARUKARA MANJERI		PROPRIETOR  VIVA TILES AND SANITARI	676122	Kerala	9946005004	info@vivatiles.in							32AXOPA7941B1ZT	ABDUL RASHEED P	ABDUL RASHEED P	CALICUT ROAD  THURAKKAL NARUKARA MANJERI		PROPRIETOR  VIVA TILES AND SANITARI	676122	Kerala	2	SUBLET	YES	998714		0.368	0.000	Others	525.00	193.20	0.00	0.00	193.20	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.98									593.25	53.39	53.39	0.00	0.00	0.00	0.00	0	0.00	700.03																																													
B2B				Tax Invoice	3772042500543	24/10/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		0.948	0.000	Numbers	203.95	253.13	0.00	0.00	253.13	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.69									"1,363.60"	122.70	122.70	0.00	0.00	0.00	0.00	0	0.00	"1,609.00"																																													
B2B				Tax Invoice	3772042500543	24/10/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,092.93"	0.00	"1,110.47"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.31"									"1,363.60"	122.70	122.70	0.00	0.00	0.00	0.00	0	0.00	"1,609.00"																																													
B2B				Tax Invoice	3776072508362	24/10/2025	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	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	327.06	0.00	0.00	327.06	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.00									327.06	29.47	29.47	0.00	0.00	0.00	0.00	0	0.00	386.00																																													
B2B				Tax Invoice	3771122502548	24/10/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	0010766955									SHYJA JOSEPH	SHYJA JOSEPH	THATTERI CHUZHALI  PO    KAREDATH HOUSE		KAREDATH HOUSE	670142	Kerala	1	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502548	24/10/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	0010766955									SHYJA JOSEPH	SHYJA JOSEPH	THATTERI CHUZHALI  PO    KAREDATH HOUSE		KAREDATH HOUSE	670142	Kerala	2	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B	N			Tax Invoice	377155251378	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	211.87	227.76	0.00	0.00	227.76	18.00	0.00	0.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.76									"9,381.03"	0.00	0.00	"1,688.59"	0.00	0.00	0.00	0	0.00	"11,069.62"																																													
B2B	N			Tax Invoice	377155251378	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"9,381.03"	0.00	0.00	"1,688.59"	0.00	0.00	0.00	0	0.00	"11,069.62"																																													
B2B	N			Tax Invoice	377155251378	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		92.000	0.000	Others	22.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"9,381.03"	0.00	0.00	"1,688.59"	0.00	0.00	0.00	0	0.00	"11,069.62"																																													
B2B	N			Tax Invoice	377155251378	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"9,381.03"	0.00	0.00	"1,688.59"	0.00	0.00	0.00	0	0.00	"11,069.62"																																													
B2B	N			Tax Invoice	377155251378	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,381.03"	0.00	0.00	"1,688.59"	0.00	0.00	0.00	0	0.00	"11,069.62"																																													
B2B	N			Tax Invoice	377155251378	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"9,381.03"	0.00	0.00	"1,688.59"	0.00	0.00	0.00	0	0.00	"11,069.62"																																													
B2B	N			Tax Invoice	377155251379	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3810072505282	24/10/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,074.16"	"5,766.04"	0.00	0.00	"5,766.04"	18.00	518.98	518.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.00"									"5,766.04"	518.98	518.98	0.00	0.00	0.00	0.00	0	0.00	"6,804.00"																																													
B2B				Tax Invoice	3810072505283	24/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	619.85	0.00	0.00	619.85	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.45									"1,177.06"	105.97	105.97	0.00	0.00	0.00	0.00	0	0.00	"1,389.00"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	422.68	211.34	0.00	0.00	211.34	18.00	0.00	0.00	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.38									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,322.03"	"10,720.33"	0.00	0.00	"10,720.33"	18.00	0.00	0.00	"1,929.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.589	0.000	Others	375.00	595.88	0.00	0.00	595.88	18.00	0.00	0.00	107.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.14									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	375.00	"2,925.00"	0.00	0.00	"2,925.00"	18.00	0.00	0.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.50"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B	N			Tax Invoice	377155251380	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.400	0.000	Others	375.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,785.47"	0.00	0.00	"6,261.38"	0.00	0.00	0.00	0	0.00	"41,046.85"																																													
B2B				Tax Invoice	3810072505283	24/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	557.21	0.00	0.00	557.21	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.55									"1,177.06"	105.97	105.97	0.00	0.00	0.00	0.00	0	0.00	"1,389.00"																																													
B2B				Tax Invoice	3810072505284	24/10/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	PISTON REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"3,446.10"	"3,848.30"	0.00	0.00	"3,848.30"	18.00	346.35	346.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.00"									"3,848.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"4,541.00"																																													
B2B				Tax Invoice	3810072505285	24/10/2025	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	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"3,728.49"	"4,163.68"	0.00	0.00	"4,163.68"	18.00	374.73	374.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.14"									"10,984.74"	988.63	988.63	0.00	0.00	0.00	0.00	0	0.00	"12,962.00"																																													
B2B				Tax Invoice	3810072505285	24/10/2025	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	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"6,108.12"	"6,821.06"	0.00	0.00	"6,821.06"	18.00	613.90	613.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,048.86"									"10,984.74"	988.63	988.63	0.00	0.00	0.00	0.00	0	0.00	"12,962.00"																																													
B2B				Tax Invoice	3810072505287	24/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	597.42	0.00	0.00	597.42	18.00	53.79	53.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.42	53.79	53.79	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3810072505288	24/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CHARGE AIR PIPE TURBO END	NO	84099941		1.000	0.000	Numbers	"1,627.43"	"1,817.38"	0.00	0.00	"1,817.38"	18.00	163.57	163.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.52"									"2,046.60"	184.20	184.20	0.00	0.00	0.00	0.00	0	0.00	"2,415.00"																																													
B2B				Tax Invoice	3810072505288	24/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	OIL LEVEL GAUGE	NO	87089900		1.000	0.000	Numbers	205.26	229.22	0.00	0.00	229.22	18.00	20.63	20.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.48									"2,046.60"	184.20	184.20	0.00	0.00	0.00	0.00	0	0.00	"2,415.00"																																													
B2B				Tax Invoice	3810072505289	24/10/2025	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	EXHAUST VALVE	NO	87089900		4.000	0.000	Numbers	396.50	"1,771.07"	0.00	0.00	"1,771.07"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.87"									"3,394.06"	305.47	305.47	0.00	0.00	0.00	0.00	0	0.00	"4,005.00"																																													
B2B				Tax Invoice	3810072505289	24/10/2025	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	INLET VALVE	NO	84099111		4.000	0.000	Numbers	252.43	"1,127.54"	0.00	0.00	"1,127.54"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.50"									"3,394.06"	305.47	305.47	0.00	0.00	0.00	0.00	0	0.00	"4,005.00"																																													
B2B				Tax Invoice	3810072505289	24/10/2025	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	VALVE STEM SEAL	NO	84099911		8.000	0.000	Numbers	55.46	495.45	0.00	0.00	495.45	18.00	44.59	44.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.63									"3,394.06"	305.47	305.47	0.00	0.00	0.00	0.00	0	0.00	"4,005.00"																																													
B2B				Tax Invoice	3776072508363	24/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,328.83"	0.00	0.00	"2,328.83"	18.00	209.57	209.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.97"									"2,620.38"	235.81	235.81	0.00	0.00	0.00	0.00	0	0.00	"3,092.00"																																													
B2B				Tax Invoice	3776072508363	24/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	291.55	0.00	0.00	291.55	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.03									"2,620.38"	235.81	235.81	0.00	0.00	0.00	0.00	0	0.00	"3,092.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	WASHER LOCK REAR WHEEL HUB	NO	87082900		2.000	0.000	Numbers	52.27	116.74	0.00	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	GARNISH DELTA ASSEMBLY LH	NO	87081090		6.000	0.000	Numbers	58.65	392.97	0.00	0.00	392.97	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.71									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,046.46"	0.00	0.00	"1,046.46"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		12.000	0.000	Numbers	66.93	896.91	0.00	0.00	896.91	18.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.35"									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.01"	0.00	0.00	"3,681.01"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.59"									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	TSL MTG BKT LH  LCV	NO	87089900		5.000	0.000	Numbers	96.89	540.99	0.00	0.00	540.99	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.37									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	754.75	"3,371.36"	0.00	0.00	"3,371.36"	18.00	303.43	303.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.22"									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	861.34	0.00	0.00	861.34	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.38"									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	10	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	356.98	"1,195.93"	0.00	0.00	"1,195.93"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.19"									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508364	24/10/2025	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	11	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"12,737.28"	"1,146.36"	"1,146.36"	0.00	0.00	0.00	0.00	0	0.00	"15,030.00"																																													
B2B				Tax Invoice	3776072508365	24/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,459.06"	"9,446.64"	0.00	0.00	"9,446.64"	18.00	850.18	850.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,147.00"									"9,446.64"	850.18	850.18	0.00	0.00	0.00	0.00	0	0.00	"11,147.00"																																													
B2B				Tax Invoice	3781122500661	24/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.238	0.000	Others	535.00	127.33	0.00	0.00	127.33	18.00	11.46	11.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.25									127.33	11.46	11.46	0.00	0.00	0.00	0.00	0	0.00	150.25																																													
B2B				Tax Invoice	3788052513177	24/10/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.52	0.00	0.00	570.52	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.22									"3,333.04"	299.98	299.98	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3788052513177	24/10/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"3,333.04"	299.98	299.98	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3788052513177	24/10/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	3	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.59	0.00	0.00	799.59	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"3,333.04"	299.98	299.98	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3788052513177	24/10/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	4	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	619.51	0.00	0.00	619.51	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.03									"3,333.04"	299.98	299.98	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3788052513177	24/10/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	5	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"3,333.04"	299.98	299.98	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3788052513178	24/10/2025	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	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	382.55	0.00	0.00	382.55	18.00	34.43	34.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.41									"10,560.20"	950.40	950.40	0.00	0.00	0.00	0.00	0	0.00	"12,461.00"																																													
B2B				Tax Invoice	3788052513178	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ID356254  BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	687.18	736.39	0.00	0.00	736.39	18.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.93									"10,560.20"	950.40	950.40	0.00	0.00	0.00	0.00	0	0.00	"12,461.00"																																													
B2B				Tax Invoice	3788052513178	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	749.01	"3,210.61"	0.00	0.00	"3,210.61"	18.00	288.95	288.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,788.51"									"10,560.20"	950.40	950.40	0.00	0.00	0.00	0.00	0	0.00	"12,461.00"																																													
B2B				Tax Invoice	3788052513178	24/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"5,814.25"	"6,230.65"	0.00	0.00	"6,230.65"	18.00	560.75	560.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.15"									"10,560.20"	950.40	950.40	0.00	0.00	0.00	0.00	0	0.00	"12,461.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,798.75"	0.00	0.00	"13,798.75"	18.00	"1,241.89"	"1,241.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,282.53"									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	500.40	"1,130.94"	0.00	0.00	"1,130.94"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.50"									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,568.78"	"1,772.74"	0.00	0.00	"1,772.74"	18.00	159.55	159.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.84"									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.67"	0.00	0.00	"1,865.67"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	746.99	0.00	0.00	746.99	18.00	67.23	67.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.45									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	255.62	288.86	0.00	0.00	288.86	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.86									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	434.37	0.00	0.00	434.37	18.00	39.09	39.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.55									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
B2B				Tax Invoice	3788052513179	24/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	219.92	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"21,388.98"	"1,925.01"	"1,925.01"	0.00	0.00	0.00	0.00	0	0.00	"25,239.00"																																													
