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	3788052505243	25/06/2025	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	BUSHING KING PIN  FRONT AXLE	NO	84833000		4.000	0.000	Numbers	213.55	959.59	0.00	0.00	959.59	18.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.31"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	495.12	0.00	0.00	495.12	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.52	0.00	0.00	82.52	28.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.62									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	279.91	323.47	0.00	0.00	323.47	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.38	0.00	0.00	706.38	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.16									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.57"	0.00	0.00	"1,403.57"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.21"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	279.91	323.47	0.00	0.00	323.47	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	282.86	0.00	0.00	282.86	18.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.78									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	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									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.83"	0.00	0.00	"1,170.83"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.57"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.75"	0.00	0.00	"2,255.75"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.79"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.33"	0.00	"5,890.71"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.03"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,264.21"	0.00	0.00	"1,264.21"	28.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.19"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,053.54"	0.00	0.00	"5,053.54"	28.00	707.49	707.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,468.52"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.07"	0.00	0.00	"1,715.07"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.79"									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	388.45	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	389.49	0.00	0.00	389.49	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505243	25/06/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"32,932.92"	"3,550.04"	"3,550.04"	0.00	0.00	0.00	0.00	0	0.00	"40,033.00"																																													
B2B				Tax Invoice	3788052505244	25/06/2025	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	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	481.36	0.00	0.00	481.36	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.00									481.36	43.32	43.32	0.00	0.00	0.00	0.00	0	0.00	568.00																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	CUSHION ENG MTG  RR BOTTOM   HCV	NO	87081090		2.000	0.000	Numbers	334.18	758.69	0.00	0.00	758.69	28.00	106.21	106.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.11									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIPE EXHAUST BRAKE 2	NO	87089900		2.000	0.000	Numbers	177.09	402.05	0.00	0.00	402.05	28.00	56.29	56.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.63									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,267.72"	0.00	0.00	"1,267.72"	28.00	177.48	177.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.68"									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,620.22"	0.00	0.00	"4,620.22"	28.00	646.82	646.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,913.86"									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	557.78	615.48	0.00	0.00	615.48	18.00	55.39	55.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.26									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,193.60"	"2,490.05"	0.00	0.00	"2,490.05"	28.00	348.60	348.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.25"									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,069.19"	0.00	0.00	"1,069.19"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.65"									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.03"	0.00	0.00	"1,660.03"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.83"									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	BRACKET	NO	87089900		1.000	0.000	Numbers	639.80	726.27	0.00	0.00	726.27	28.00	101.68	101.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.63									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	BRACKET	NO	87089900		1.000	0.000	Numbers	588.39	667.90	0.00	0.00	667.90	28.00	93.50	93.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.90									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	GASKET	NO	87089900		1.000	0.000	Numbers	214.22	243.18	0.00	0.00	243.18	28.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.26									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505245	25/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,316.36"	0.00	0.00	"1,316.36"	28.00	184.29	184.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.94"									"15,837.14"	"2,049.93"	"2,049.93"	0.00	0.00	0.00	0.00	0	0.00	"19,937.00"																																													
B2B				Tax Invoice	3788052505246	25/06/2025	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	HOSE CLAMP	NO	73261100		17.000	0.000	Numbers	76.49	"1,452.62"	0.00	0.00	"1,452.62"	18.00	130.69	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.00"									"1,452.62"	130.69	130.69	0.00	0.00	0.00	0.00	0	0.00	"1,714.00"																																													
B2B				Tax Invoice	3788052505247	25/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	94.26	108.50	0.00	0.00	108.50	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.00									108.50	15.25	15.25	0.00	0.00	0.00	0.00	0	0.00	139.00																																													
B2B				Tax Invoice	3788052505248	25/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	266.04	0.00	0.00	266.04	18.00	23.98	23.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.00									266.04	23.98	23.98	0.00	0.00	0.00	0.00	0	0.00	314.00																																													
B2B				Tax Invoice	3788272500661	25/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	190.99	0.00	0.00	190.99	18.00	17.19	17.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.37									"2,435.16"	331.42	331.42	0.00	0.00	0.00	0.00	0	0.00	"3,098.00"																																													
B2B				Tax Invoice	3788272500661	25/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		3.000	0.000	Numbers	711.21	"2,244.17"	0.00	0.00	"2,244.17"	28.00	314.23	314.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.63"									"2,435.16"	331.42	331.42	0.00	0.00	0.00	0.00	0	0.00	"3,098.00"																																													
B2B				Tax Invoice	3788052505249	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.86"	0.00	"6,886.22"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.76"									"17,322.00"	"1,559.00"	"1,559.00"	0.00	0.00	0.00	0.00	0	0.00	"20,440.00"																																													
B2B				Tax Invoice	3788052505249	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.22"	0.00	"10,435.78"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.24"									"17,322.00"	"1,559.00"	"1,559.00"	0.00	0.00	0.00	0.00	0	0.00	"20,440.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.95	0.00	0.00	320.95	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.71									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.91	0.00	0.00	345.91	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.17									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	231.36	266.28	0.00	0.00	266.28	28.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.84									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	213.67	0.00	0.00	213.67	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.49									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	271.01	0.00	0.00	271.01	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.79									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	687.07	0.00	0.00	687.07	28.00	96.18	96.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.43									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505250	25/06/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	62.84	72.33	0.00	0.00	72.33	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.57									"2,177.22"	257.89	257.89	0.00	0.00	0.00	0.00	0	0.00	"2,693.00"																																													
B2B				Tax Invoice	3788052505251	25/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	BRACKET IDLER SHAFT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,522.38"	"1,752.28"	0.00	0.00	"1,752.28"	28.00	245.28	245.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.84"									"3,146.20"	440.40	440.40	0.00	0.00	0.00	0.00	0	0.00	"4,027.00"																																													
B2B				Tax Invoice	3788052505251	25/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	302.76	"1,393.92"	0.00	0.00	"1,393.92"	28.00	195.12	195.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"3,146.20"	440.40	440.40	0.00	0.00	0.00	0.00	0	0.00	"4,027.00"																																													
B2B				Tax Invoice	3788052505252	25/06/2025	29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	Karnataka	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	9448528511								29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	267.73	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"6,321.72"	827.64	827.64	0.00	0.00	0.00	0.00	0	0.00	"7,977.00"																																													
B2B				Tax Invoice	3788052505252	25/06/2025	29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	Karnataka	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	9448528511								29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	749.01	846.37	0.00	0.00	846.37	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.73									"6,321.72"	827.64	827.64	0.00	0.00	0.00	0.00	0	0.00	"7,977.00"																																													
B2B				Tax Invoice	3788052505252	25/06/2025	29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	Karnataka	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	9448528511								29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	3	KIT RING SET CNG	NO	87089900		1.000	0.000	Numbers	"4,450.04"	"5,172.82"	0.00	0.00	"5,172.82"	28.00	724.23	724.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,621.28"									"6,321.72"	827.64	827.64	0.00	0.00	0.00	0.00	0	0.00	"7,977.00"																																													
B2B				Tax Invoice	3788232500031	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"4,620.00"	"4,620.00"	0.00	0.00	"4,620.00"	18.00	0.00	0.00	831.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,451.60"									"4,620.00"	0.00	0.00	831.60	0.00	0.00	0.00	0	0.00	"5,451.60"																																													
B2B				Tax Invoice	3788052505253	25/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PIPE ASSY NYLON	NO	87089900		2.000	0.000	Numbers	257.06	574.28	0.00	0.00	574.28	28.00	80.40	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.08									"3,314.84"	464.08	464.08	0.00	0.00	0.00	0.00	0	0.00	"4,243.00"																																													
B2B				Tax Invoice	3788052505253	25/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,740.56"	0.00	0.00	"2,740.56"	28.00	383.68	383.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,507.92"									"3,314.84"	464.08	464.08	0.00	0.00	0.00	0.00	0	0.00	"4,243.00"																																													
B2B	N			Tax Invoice	377155250624	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250624	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250624	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B				Tax Invoice	3775122500198	25/06/2025	32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	Kerala	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	9496167892								32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	1	SUBLET	YES	998714		2.825	0.000	Others	450.00	"1,271.25"	0.00	0.00	"1,271.25"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.07"									"3,271.25"	394.41	394.41	0.00	0.00	0.00	0.00	0	0.00	"4,060.07"																																													
B2B				Tax Invoice	3775122500198	25/06/2025	32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	Kerala	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	9496167892								32AAAJD0781D2ZU	THE DIRECTOR	THE DIRECTOR	NIT  CAMPUS PO KOZHIKODE KOZHIKODE  NAT		NATIONAL INSTITUTE OF TECHNOLOGY  N	673601	Kerala	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,906.25"	0.00	"2,000.00"	28.00	280.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.00"									"3,271.25"	394.41	394.41	0.00	0.00	0.00	0.00	0	0.00	"4,060.07"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,566.19"	0.00	0.00	"3,566.19"	18.00	320.96	320.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.11"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	519.84	"3,003.72"	0.00	0.00	"3,003.72"	28.00	420.52	420.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,844.76"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	264.96	0.00	0.00	264.96	18.00	23.85	23.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.66									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,871.54"	0.00	0.00	"1,871.54"	28.00	262.02	262.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.58"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	465.51	0.00	0.00	465.51	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.31									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,181.56"	0.00	0.00	"1,181.56"	18.00	106.34	106.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.24"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.11	0.00	0.00	611.11	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	544.25	0.00	0.00	544.25	18.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.21									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.84	0.00	0.00	726.84	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	30	TAPPET	NO	84099990		12.000	0.000	Numbers	214.22	"2,958.40"	0.00	0.00	"2,958.40"	28.00	414.18	414.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.76"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	31	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	613.30	0.00	0.00	613.30	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.70									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	32	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	516.08	0.00	0.00	516.08	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.58									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	33	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	34	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	956.55	0.00	0.00	956.55	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	35	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.32"	0.00	0.00	"1,130.32"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.78"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505263	25/06/2025	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	BOOT  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	271.34	312.56	0.00	0.00	312.56	28.00	43.72	43.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									312.56	43.72	43.72	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3788052505264	25/06/2025	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	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,607.62"	0.00	0.00	"2,607.62"	18.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.00"									"2,607.62"	234.69	234.69	0.00	0.00	0.00	0.00	0	0.00	"3,077.00"																																													
B2B				Tax Invoice	3776072503341	25/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"2,804.84"	"3,222.18"	0.00	0.00	"3,222.18"	28.00	451.11	451.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.40"									"4,602.36"	628.32	628.32	0.00	0.00	0.00	0.00	0	0.00	"5,859.00"																																													
B2B				Tax Invoice	3776072503341	25/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"4,602.36"	628.32	628.32	0.00	0.00	0.00	0.00	0	0.00	"5,859.00"																																													
B2B				Tax Invoice	3776072503341	25/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"4,602.36"	628.32	628.32	0.00	0.00	0.00	0.00	0	0.00	"5,859.00"																																													
B2B				Tax Invoice	3776072503341	25/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.72	0.00	0.00	731.72	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"4,602.36"	628.32	628.32	0.00	0.00	0.00	0.00	0	0.00	"5,859.00"																																													
B2B				Tax Invoice	3776072503341	25/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"4,602.36"	628.32	628.32	0.00	0.00	0.00	0.00	0	0.00	"5,859.00"																																													
B2B	N			Tax Invoice	3788542500056	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BRAKE LINING  320X110	NO	68138100		15.000	0.000	Numbers	"10,416.24"	"10,416.24"	0.00	0.00	"10,416.24"	18.00	0.00	0.00	"1,874.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,291.16"									"39,182.61"	0.00	0.00	"7,052.86"	0.00	0.00	0.00	0	0.00	"46,235.47"																																													
B2B	N			Tax Invoice	3788542500056	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		18.000	0.000	Numbers	"13,517.52"	"13,517.52"	0.00	0.00	"13,517.52"	18.00	0.00	0.00	"2,433.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,950.67"									"39,182.61"	0.00	0.00	"7,052.86"	0.00	0.00	0.00	0	0.00	"46,235.47"																																													
B2B	N			Tax Invoice	3788542500056	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"2,042.40"	"2,042.40"	0.00	0.00	"2,042.40"	18.00	0.00	0.00	367.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.03"									"39,182.61"	0.00	0.00	"7,052.86"	0.00	0.00	0.00	0	0.00	"46,235.47"																																													
B2B	N			Tax Invoice	3788542500056	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	BRAKE LINING 1ST OVER SIZE	NO	68138100		2.000	0.000	Numbers	"2,168.08"	"2,168.08"	0.00	0.00	"2,168.08"	18.00	0.00	0.00	390.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.33"									"39,182.61"	0.00	0.00	"7,052.86"	0.00	0.00	0.00	0	0.00	"46,235.47"																																													
B2B	N			Tax Invoice	3788542500056	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BRAKE LINING  410X180	NO	68138100		6.000	0.000	Numbers	"10,538.77"	"10,538.77"	0.00	0.00	"10,538.77"	18.00	0.00	0.00	"1,896.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,435.75"									"39,182.61"	0.00	0.00	"7,052.86"	0.00	0.00	0.00	0	0.00	"46,235.47"																																													
B2B	N			Tax Invoice	3788542500056	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	499.60	499.60	0.00	0.00	499.60	18.00	0.00	0.00	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.53									"39,182.61"	0.00	0.00	"7,052.86"	0.00	0.00	0.00	0	0.00	"46,235.47"																																													
B2B				Tax Invoice	3788052505265	25/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"3,64,025.20"	"3,34,571.78"	0.00	"29,453.42"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,755.00"									"29,453.42"	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0	0.00	"34,755.00"																																													
B2B				Tax Invoice	3788052505266	25/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"9,329.96"	0.00	0.00	"9,329.96"	28.00	"1,306.21"	"1,306.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,942.38"									"20,376.50"	"2,852.75"	"2,852.75"	0.00	0.00	0.00	0.00	0	0.00	"26,082.00"																																													
B2B				Tax Invoice	3788052505266	25/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"11,046.54"	0.00	0.00	"11,046.54"	28.00	"1,546.54"	"1,546.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,139.62"									"20,376.50"	"2,852.75"	"2,852.75"	0.00	0.00	0.00	0.00	0	0.00	"26,082.00"																																													
B2B				Tax Invoice	3776232500017	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,181.60"	"1,181.60"	0.00	0.00	"1,181.60"	18.00	0.00	0.00	212.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.29"									"1,181.60"	0.00	0.00	212.69	0.00	0.00	0.00	0	0.00	"1,394.29"																																													
B2B				Tax Invoice	3776072503335	25/06/2025	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	GEAR MAIN SHAFT 3RD  HCV TIPPER	NO	87089900		5.000	0.000	Numbers	"2,790.56"	"16,601.62"	0.00	0.00	"16,601.62"	28.00	"2,324.19"	"2,324.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,250.00"									"16,601.62"	"2,324.19"	"2,324.19"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,256.75"	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,259.08"	"4,560.46"	0.00	0.00	"4,560.46"	28.00	638.47	638.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,837.40"									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	277.06	318.28	0.00	0.00	318.28	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,594.51"	0.00	0.00	"5,594.51"	28.00	783.23	783.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,160.97"									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503336	25/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	302.76	347.81	0.00	0.00	347.81	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"14,549.46"	"2,002.77"	"2,002.77"	0.00	0.00	0.00	0.00	0	0.00	"18,555.00"																																													
B2B				Tax Invoice	3776072503337	25/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.63	0.00	0.00	812.63	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.91									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,378.63"	0.00	0.00	"5,378.63"	18.00	484.08	484.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.79"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,474.90"	0.00	0.00	"4,474.90"	18.00	402.74	402.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.38"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.26"	0.00	0.00	"1,891.26"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.68"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	5	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.07"	0.00	0.00	"1,064.07"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.61"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.16"	0.00	0.00	"1,155.16"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.10"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.55"	0.00	0.00	"5,922.55"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.87"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503338	25/06/2025	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	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.10"	0.00	0.00	"8,059.10"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.66"									"28,758.30"	"3,287.35"	"3,287.35"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	1	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,814.73"	0.00	0.00	"1,814.73"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.39"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	2	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,494.07"	0.00	0.00	"1,494.07"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.01"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	4	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	317.03	0.00	0.00	317.03	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.09									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	5	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	275.48	0.00	0.00	275.48	28.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.62									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	6	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.63"	0.00	0.00	"2,368.63"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.99"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	7	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.74"	0.00	0.00	"1,169.74"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.30"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	8	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	977.57	0.00	0.00	977.57	28.00	136.86	136.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.29"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	411.78	0.00	0.00	411.78	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.90									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	10	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,856.92"	0.00	0.00	"2,856.92"	18.00	257.13	257.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,371.18"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	11	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.62	0.00	0.00	812.62	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.90									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	12	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	808.97	0.00	0.00	808.97	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.59									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	13	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	655.93	0.00	0.00	655.93	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.99									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503339	25/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	14	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,984.17"	0.00	0.00	"3,984.17"	28.00	557.79	557.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.75"									"19,040.86"	"1,975.57"	"1,975.57"	0.00	0.00	0.00	0.00	0	0.00	"22,992.00"																																													
B2B				Tax Invoice	3776072503340	25/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3776072503342	25/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.44"	0.00	0.00	"1,345.44"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.62"									"11,879.76"	"1,471.12"	"1,471.12"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3776072503342	25/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	2	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.67"	0.00	0.00	"2,270.67"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.45"									"11,879.76"	"1,471.12"	"1,471.12"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3776072503342	25/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	3	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.40"	0.00	0.00	"1,313.40"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.82"									"11,879.76"	"1,471.12"	"1,471.12"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3776072503342	25/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.71"	0.00	0.00	"1,181.71"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.41"									"11,879.76"	"1,471.12"	"1,471.12"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3776072503342	25/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	5	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,931.00"	0.00	0.00	"3,931.00"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.66"									"11,879.76"	"1,471.12"	"1,471.12"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3776072503342	25/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	6	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,837.54"	0.00	0.00	"1,837.54"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.04"									"11,879.76"	"1,471.12"	"1,471.12"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3776072503343	25/06/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	1	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	285.63	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									328.12	45.94	45.94	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3776072503344	25/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,627.13"	"5,315.83"	0.00	0.00	"5,315.83"	28.00	744.19	744.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.21"									"10,444.62"	"1,462.19"	"1,462.19"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3776072503344	25/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,128.79"	0.00	0.00	"5,128.79"	28.00	718.00	718.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,564.79"									"10,444.62"	"1,462.19"	"1,462.19"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3776072503345	25/06/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.50	0.00	0.00	141.50	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.00									141.50	19.75	19.75	0.00	0.00	0.00	0.00	0	0.00	181.00																																													
B2B	N			Credit Note	3792502500362	25/06/2025	29ASUPR9975K1Z6	PRAVASI TOURS AND TRAVELS	PRAVASI TOURS AND TRAVELS	Karnataka	MCC BLOCK DAVANGERE 577004 KATHRIGUPPE B		BAPUJI SCHOOL ROAD	560085	Karnataka	7019133934	pravasi@gmail.com							29ASUPR9975K1Z6	PRAVASI TOURS AND TRAVELS	PRAVASI TOURS AND TRAVELS	MCC BLOCK DAVANGERE 577004 KATHRIGUPPE B		BAPUJI SCHOOL ROAD	560085	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"4,10,156.00"	"4,10,156.00"	0.00	0.00	"4,10,156.00"	28.00	"57,421.84"	"57,421.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,24,999.68"									"4,10,156.00"	"57,421.84"	"57,421.84"	0.00	0.00	0.00	0.00	0	0.00	"5,24,999.68"																																													
B2B	N			Tax Invoice	3792562500007	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"18,24,844.00"	"18,24,844.00"	0.00	0.00	"18,24,844.00"	28.00	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,35,800.32"									"18,24,844.00"	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0	0.00	"23,35,800.32"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	H11 100W FOG LAMP BULB	NO	85122010		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3794052500742	25/06/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	100.63	0.00	905.62	18.00	81.51	81.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.64"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	4	SUBLET	YES	998714		2.937	0.000	Others	525.00	"1,541.93"	0.00	0.00	"1,541.93"	18.00	138.77	138.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.47"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	5	SUBLET	YES	998714		1.407	0.000	Others	525.00	738.68	0.00	0.00	738.68	18.00	66.48	66.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.64									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.386	0.000	Others	575.00	"1,371.95"	0.00	0.00	"1,371.95"	18.00	123.48	123.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.91"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	7	SUBLET	YES	998714		8.941	0.000	Others	525.00	"4,694.03"	0.00	0.00	"4,694.03"	18.00	422.46	422.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.95"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	8	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	10	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	220.34	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	11	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	12	CLAMP  SLTB TYPE	NO	73269099		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	13	CLAMP HOSE INTERCOOLER OUT	NO	73269099		2.000	0.000	Numbers	250.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	14	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"34,804.69"	"34,804.69"	0.00	0.00	"34,804.69"	28.00	"4,872.66"	"4,872.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,550.01"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	15	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	16	COTTON WASTE	NO	52021000		14.000	0.000	Numbers	15.24	213.36	0.00	0.00	213.36	5.00	5.33	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.02									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	18	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	19	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	20	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	21	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.91"	0.00	0.00	"1,283.91"	18.00	115.55	115.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.01"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	22	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	23	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	24	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	25	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.800	0.000	Numbers	572.03	"1,029.65"	0.00	0.00	"1,029.65"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.99"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	26	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	27	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	28	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,609.41"	"5,609.41"	0.00	0.00	"5,609.41"	28.00	785.32	785.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,180.05"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	29	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	0.00	0.00	"5,042.37"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,949.99"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	30	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	151.38	349.88	0.00	0.00	349.88	28.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.84									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	316.87	0.00	0.00	316.87	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	458.97	"2,062.37"	0.00	0.00	"2,062.37"	18.00	185.61	185.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.59"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	415.91	0.00	0.00	415.91	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.37									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	689.87	0.00	0.00	689.87	28.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.03									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	CONNECTOR PILLAR INNER ASSY  LH	NO	87089900		2.000	0.000	Numbers	131.39	303.68	0.00	0.00	303.68	28.00	42.52	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	PIPE OIL SUPPLT TC  THL	NO	87089900		1.000	0.000	Numbers	308.48	356.49	0.00	0.00	356.49	28.00	49.91	49.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.31									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,195.89"	0.00	0.00	"1,195.89"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.15"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	PILLAR FRONT INNER LWR RH	NO	87082900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.33	0.00	0.00	526.33	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	852.16	0.00	0.00	852.16	18.00	76.69	76.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.54"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.03"	0.00	0.00	"6,859.03"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.55"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,837.14"	0.00	0.00	"15,837.14"	28.00	"2,217.20"	"2,217.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,271.54"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	617.25	0.00	0.00	617.25	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,383.03"	0.00	0.00	"1,383.03"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.27"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.73"	0.00	0.00	"2,255.73"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.77"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.47"	0.00	0.00	"3,703.47"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.45"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,073.03"	0.00	0.00	"3,073.03"	28.00	430.22	430.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.47"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,145.19"	0.00	0.00	"5,145.19"	18.00	463.07	463.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,071.33"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,574.85"	0.00	0.00	"5,574.85"	18.00	501.74	501.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.33"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	33	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	930.94	0.00	0.00	930.94	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.50"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	34	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									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	35	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	597.44	0.00	0.00	597.44	28.00	83.64	83.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.72									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	36	ID200506 GASKET PTO COVER	NO	48239030		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	37	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,153.61"	"2,488.79"	0.00	0.00	"2,488.79"	28.00	348.43	348.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,185.65"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	38	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	917.94	"1,031.19"	0.00	0.00	"1,031.19"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.81"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	39	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	644.48	0.00	0.00	644.48	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.48									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	40	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	409.30	0.00	0.00	409.30	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	41	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.06"	0.00	0.00	"1,715.06"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.78"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	42	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	644.50	0.00	0.00	644.50	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.52									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	43	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	425.80	0.00	0.00	425.80	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.02									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	44	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	519.53	583.62	0.00	0.00	583.62	18.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	14	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.70	0.00	0.00	929.70	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.02"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	15	PEDAL ASSY CLUTCH	NO	87089900		6.000	0.000	Numbers	419.87	"2,928.51"	0.00	0.00	"2,928.51"	28.00	409.99	409.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.49"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	16	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	962.88	0.00	0.00	962.88	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	17	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		4.000	0.000	Numbers	137.10	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	18	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	966.21	0.00	0.00	966.21	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	VALVE OIL SEAL KIT E483	NO	87089900		1.000	0.000	Numbers	625.52	719.88	0.00	0.00	719.88	28.00	100.78	100.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.44									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.35	0.00	0.00	828.35	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.29"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.50	0.00	0.00	841.50	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.98									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	188.98	0.00	0.00	188.98	18.00	17.01	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.00									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	677.48	0.00	0.00	677.48	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.42									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.04"	0.00	0.00	"1,305.04"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.94"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,022.28"	0.00	0.00	"1,022.28"	28.00	143.12	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.52"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		1.000	0.000	Numbers	"3,958.76"	"4,555.86"	0.00	0.00	"4,555.86"	28.00	637.83	637.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,831.52"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	88.54	203.81	0.00	0.00	203.81	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	506.78	566.94	0.00	0.00	566.94	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.98									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,707.96"	0.00	0.00	"1,707.96"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.40"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,353.57"	0.00	0.00	"2,353.57"	28.00	329.50	329.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,012.57"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	HOSE CLAMP  RADIATOR  60	NO	73269099		2.000	0.000	Numbers	181.68	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	92.43	517.02	0.00	0.00	517.02	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	723.19	0.00	0.00	723.19	28.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.69									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.34"	0.00	0.00	"1,137.34"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.80"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,183.35"	0.00	0.00	"1,183.35"	28.00	165.67	165.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.69"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	23	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.70	0.00	0.00	683.70	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.14									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	24	STUD	NO	73181500		5.000	0.000	Numbers	89.24	499.18	0.00	0.00	499.18	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.04									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	25	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	26	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	27	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	784.45	0.00	0.00	784.45	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	28	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,968.96"	0.00	0.00	"1,968.96"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.28"									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B				Tax Invoice	3788052505262	25/06/2025	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	29	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"33,891.52"	"4,093.74"	"4,093.74"	0.00	0.00	0.00	0.00	0	0.00	"42,079.00"																																													
B2B	N			Tax Invoice	3792562500008	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"18,24,844.00"	"18,24,844.00"	0.00	0.00	"18,24,844.00"	28.00	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,35,800.32"									"18,24,844.00"	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0	0.00	"23,35,800.32"																																													
B2B	N			Tax Invoice	3792562500009	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"18,24,844.00"	"18,24,844.00"	0.00	0.00	"18,24,844.00"	28.00	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,35,800.32"									"18,24,844.00"	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0	0.00	"23,35,800.32"																																													
B2B	N			Tax Invoice	3783542500035	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	298.50	298.50	0.00	0.00	298.50	18.00	0.00	0.00	53.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.23									298.50	0.00	0.00	53.73	0.00	0.00	0.00	0	0.00	352.23																																													
B2B	N			Tax Invoice	3788542500057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ASSY BKT PROXIMITY MIRROR  TIPPER	NO	87082900		1.000	0.000	Numbers	61.87	61.87	0.00	0.00	61.87	28.00	0.00	0.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.19									61.87	0.00	0.00	17.32	0.00	0.00	0.00	0	0.00	79.19																																													
B2B	N			Tax Invoice	3788542500058	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,844.12"	"5,844.12"	0.00	0.00	"5,844.12"	28.00	0.00	0.00	"1,636.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.47"									"5,844.12"	0.00	0.00	"1,636.35"	0.00	0.00	0.00	0	0.00	"7,480.47"																																													
B2B	N			Tax Invoice	3788542500059	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,059.46"	"5,059.46"	0.00	0.00	"5,059.46"	28.00	0.00	0.00	"1,416.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.11"									"5,059.46"	0.00	0.00	"1,416.65"	0.00	0.00	0.00	0	0.00	"6,476.11"																																													
B2B	N			Tax Invoice	3788542500060	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,159.46"	"1,159.46"	0.00	0.00	"1,159.46"	18.00	0.00	0.00	208.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.16"									"1,159.46"	0.00	0.00	208.70	0.00	0.00	0.00	0	0.00	"1,368.16"																																													
B2B	N			Tax Invoice	3788542500061	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	TIE ROD END SET 11 10   11 12XP	NO	87089900		1.000	0.000	Numbers	"1,113.71"	"1,113.71"	0.00	0.00	"1,113.71"	28.00	0.00	0.00	311.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.55"									"1,113.71"	0.00	0.00	311.84	0.00	0.00	0.00	0	0.00	"1,425.55"																																													
B2B	N			Tax Invoice	3788542500062	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,088.39"	"1,088.39"	0.00	0.00	"1,088.39"	28.00	0.00	0.00	304.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.14"									"1,088.39"	0.00	0.00	304.75	0.00	0.00	0.00	0	0.00	"1,393.14"																																													
B2B				Tax Invoice	3801042502268	25/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3783232500017	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,463.00"	"1,463.00"	0.00	0.00	"1,463.00"	18.00	0.00	0.00	263.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"1,463.00"	0.00	0.00	263.34	0.00	0.00	0.00	0	0.00	"1,726.34"																																													
B2B				Tax Invoice	3789042501414	25/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	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	3809122500098	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	68.86	0.00	"1,308.26"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"5,963.63"	556.95	556.95	0.00	0.00	0.00	0.00	0	0.00	"7,077.53"																																													
B2B				Tax Invoice	3809122500098	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	18.64	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"5,963.63"	556.95	556.95	0.00	0.00	0.00	0.00	0	0.00	"7,077.53"																																													
B2B				Tax Invoice	3809122500098	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	SPRING CAM END	NO	73201020		2.000	0.000	Numbers	"1,478.81"	"2,957.62"	147.86	0.00	"2,809.76"	18.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.52"									"5,963.63"	556.95	556.95	0.00	0.00	0.00	0.00	0	0.00	"7,077.53"																																													
B2B				Tax Invoice	3809122500098	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"5,963.63"	556.95	556.95	0.00	0.00	0.00	0.00	0	0.00	"7,077.53"																																													
B2B				Tax Invoice	3809122500098	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	REXINE COVER	NO	87089900		1.000	0.000	Numbers	425.78	425.78	21.29	0.00	404.49	28.00	56.63	56.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.75									"5,963.63"	556.95	556.95	0.00	0.00	0.00	0.00	0	0.00	"7,077.53"																																													
B2B				Tax Invoice	3795042500629	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3809122500099	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"7,149.49"	663.69	663.69	0.00	0.00	0.00	0.00	0	0.00	"8,476.87"																																													
B2B				Tax Invoice	3809122500099	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"7,149.49"	663.69	663.69	0.00	0.00	0.00	0.00	0	0.00	"8,476.87"																																													
B2B				Tax Invoice	3809122500099	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"7,149.49"	663.69	663.69	0.00	0.00	0.00	0.00	0	0.00	"8,476.87"																																													
B2B				Tax Invoice	3809122500099	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"7,149.49"	663.69	663.69	0.00	0.00	0.00	0.00	0	0.00	"8,476.87"																																													
B2B				Tax Invoice	3809122500099	25/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	REXINE COVER	NO	87089900		1.000	0.000	Numbers	425.78	425.78	21.29	0.00	404.49	28.00	56.63	56.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.75									"7,149.49"	663.69	663.69	0.00	0.00	0.00	0.00	0	0.00	"8,476.87"																																													
B2B				Tax Invoice	3791232500031	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FINANCIER MEET OTHERS	YES	998311		1.000	0.000	Numbers	271.00	271.00	0.00	0.00	271.00	18.00	0.00	0.00	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.78									"2,171.00"	0.00	0.00	390.78	0.00	0.00	0.00	0	0.00	"2,561.78"																																													
B2B				Tax Invoice	3791232500031	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,171.00"	0.00	0.00	390.78	0.00	0.00	0.00	0	0.00	"2,561.78"																																													
B2B				Tax Invoice	3791232500031	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	900.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,171.00"	0.00	0.00	390.78	0.00	0.00	0.00	0	0.00	"2,561.78"																																													
B2B				Tax Invoice	3801042502276	25/06/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791232500032	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOD SNACKS SUB EXPENSES 2	YES	998311		1.000	0.000	Numbers	"6,356.00"	"6,356.00"	0.00	0.00	"6,356.00"	18.00	0.00	0.00	"1,144.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.08"									"6,356.00"	0.00	0.00	"1,144.08"	0.00	0.00	0.00	0	0.00	"7,500.08"																																													
B2B				Tax Invoice	3801042502277	25/06/2025	27ADTPJ9453C2Z5	SAMAR PRAVIN JOG	SAMAR PRAVIN JOG	Maharashtra	SAONER UMRI SAONER  MARTAND NIWAS UMRI		MARTAND NIWAS UMRI	440034	Maharashtra	9823385522	sales.girnar@gmail.com							27ADTPJ9453C2Z5	SAMAR PRAVIN JOG	SAMAR PRAVIN JOG	SAONER UMRI SAONER  MARTAND NIWAS UMRI		MARTAND NIWAS UMRI	440034	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	3801042502281	25/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	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	3783232500018	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"11,746.70"	"11,746.70"	0.00	0.00	"11,746.70"	18.00	0.00	0.00	"2,114.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,861.11"									"11,746.70"	0.00	0.00	"2,114.41"	0.00	0.00	0.00	0	0.00	"13,861.11"																																													
B2B				Tax Invoice	3801042502286	25/06/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	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	3801042502287	25/06/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798122500920	25/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									427.45	38.48	38.48	0.00	0.00	0.00	0.00	0	0.00	504.41																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.07	0.07	0.00	0.00	0.07	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INVITATIONS	YES	998311		1.000	0.000	Numbers	0.07	0.07	0.00	0.00	0.07	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSPORTATION	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									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	0.07	0.07	0.00	0.00	0.07	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3811042500185	25/06/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	332.04	0.00	0.00	332.04	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									332.04	46.48	46.48	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3786042500620	25/06/2025	29AAFFL9833K1ZO	MAHESH UDUPA	MAHESH UDUPA	Karnataka	113012			576201	Karnataka	9448068063								29AAFFL9833K1ZO	MAHESH UDUPA	MAHESH UDUPA	113012			576201	Karnataka	1	HOSE INTERCOLLER INLET	NO	40091100		1.000	0.000	Numbers	967.95	"1,266.94"	0.00	0.00	"1,266.94"	18.00	114.03	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"									"1,266.94"	114.03	114.03	0.00	0.00	0.00	0.00	0	0.00	"1,495.00"																																													
B2B				Tax Invoice	3783052502393	25/06/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	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	3783052502394	25/06/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	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	3789042501419	25/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	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	3783052502395	25/06/2025	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	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,536.35"	"5,896.91"	0.00	0.00	"5,896.91"	28.00	825.56	825.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,548.03"									"43,899.46"	"5,945.27"	"5,945.27"	0.00	0.00	0.00	0.00	0	0.00	"55,790.00"																																													
B2B				Tax Invoice	3783052502395	25/06/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,888.59"	0.00	0.00	"2,888.59"	18.00	259.97	259.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.53"									"43,899.46"	"5,945.27"	"5,945.27"	0.00	0.00	0.00	0.00	0	0.00	"55,790.00"																																													
B2B				Tax Invoice	3783052502395	25/06/2025	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	PIPE OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.61"	0.00	0.00	"2,141.61"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"43,899.46"	"5,945.27"	"5,945.27"	0.00	0.00	0.00	0.00	0	0.00	"55,790.00"																																													
B2B				Tax Invoice	3783052502395	25/06/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.71"	0.00	0.00	"1,123.71"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.97"									"43,899.46"	"5,945.27"	"5,945.27"	0.00	0.00	0.00	0.00	0	0.00	"55,790.00"																																													
B2B				Tax Invoice	3783052502395	25/06/2025	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	5	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.66"	0.00	0.00	"8,433.66"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.08"									"43,899.46"	"5,945.27"	"5,945.27"	0.00	0.00	0.00	0.00	0	0.00	"55,790.00"																																													
B2B				Tax Invoice	3783052502395	25/06/2025	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	6	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		2.000	0.000	Numbers	"10,071.14"	"23,414.98"	0.00	0.00	"23,414.98"	28.00	"3,278.08"	"3,278.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,971.14"									"43,899.46"	"5,945.27"	"5,945.27"	0.00	0.00	0.00	0.00	0	0.00	"55,790.00"																																													
B2B				Tax Invoice	3801122500797	25/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.170	0.000	Others	535.00	625.95	0.00	0.00	625.95	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.63									"10,504.86"	"1,439.39"	"1,439.39"	0.00	0.00	0.00	0.00	0	0.00	"13,383.64"																																													
B2B				Tax Invoice	3801122500797	25/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	2	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"9,878.91"	"9,878.91"	0.00	0.00	"9,878.91"	28.00	"1,383.05"	"1,383.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,645.01"									"10,504.86"	"1,439.39"	"1,439.39"	0.00	0.00	0.00	0.00	0	0.00	"13,383.64"																																													
B2B				Tax Invoice	3772122501203	25/06/2025	32ACNFS9623A1Z7	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KP 8 475  MANGALYA BUILDING KODUVALLY  K		STAR FOOTCARE	673572	Kerala	9142111556	starfootcareclt@gmail.com							32ACNFS9623A1Z7	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KP 8 475  MANGALYA BUILDING KODUVALLY  K		STAR FOOTCARE	673572	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									931.50	83.84	83.84	0.00	0.00	0.00	0.00	0	0.00	"1,099.18"																																													
B2B				Tax Invoice	3783052502396	25/06/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	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	3791232500034	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,800.05"	0.00	0.00	324.01	0.00	0.00	0.00	0	0.00	"2,124.06"																																													
B2B				Tax Invoice	3791232500034	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,800.05"	0.00	0.00	324.01	0.00	0.00	0.00	0	0.00	"2,124.06"																																													
B2B				Tax Invoice	3791232500034	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FINANCIER MEET OTHERS	YES	998311		1.000	0.000	Numbers	0.05	0.05	0.00	0.00	0.05	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06									"1,800.05"	0.00	0.00	324.01	0.00	0.00	0.00	0	0.00	"2,124.06"																																													
B2B				Tax Invoice	3801042502293	25/06/2025	06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	Haryana	REWARI  HR 123401 REWARI REWARI  VILLAGE		VILLAGE KALAKA REWARI	123401	Haryana	8818069233	veerahir98n@gmail.com							06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	REWARI  HR 123401 REWARI REWARI  VILLAGE		VILLAGE KALAKA REWARI	123401	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	3783052502397	25/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3799162500260	25/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"13,204.81"	"1,339.70"	"1,339.70"	0.00	0.00	0.00	0.00	0	0.00	"15,884.21"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.48	0.00	0.00	569.48	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.65	0.00	0.00	859.65	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.37"									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.19"	0.00	0.00	"1,601.19"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.55"									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,739.72"	0.00	0.00	"2,739.72"	28.00	383.58	383.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.88"									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	541.01	0.00	0.00	541.01	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.39									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.15	0.00	0.00	911.15	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.17"									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.55"	0.00	0.00	"1,745.55"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.33"									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.85	0.00	0.00	721.85	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.97									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3799122501514	25/06/2025	33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	CAPLESS BULB SMALL	NO	87089900		3.000	0.000	Numbers	8.77	26.31	0.00	0.00	26.31	28.00	0.00	0.00	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.68									951.77	0.00	0.00	173.95	0.00	0.00	0.00	0	0.00	"1,125.72"																																													
B2B				Tax Invoice	3799122501514	25/06/2025	33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									951.77	0.00	0.00	173.95	0.00	0.00	0.00	0	0.00	"1,125.72"																																													
B2B				Tax Invoice	3799122501514	25/06/2025	33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									951.77	0.00	0.00	173.95	0.00	0.00	0.00	0	0.00	"1,125.72"																																													
B2B				Tax Invoice	3799122501514	25/06/2025	33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									951.77	0.00	0.00	173.95	0.00	0.00	0.00	0	0.00	"1,125.72"																																													
B2B				Tax Invoice	3799122501514	25/06/2025	33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33CESPS2312R1ZU	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	WASHER	NO	73182200		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									951.77	0.00	0.00	173.95	0.00	0.00	0.00	0	0.00	"1,125.72"																																													
B2B				Tax Invoice	3789042501420	25/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	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	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	2	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	4	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	5	CLIP  WORM  35 31 COWL	NO	73071190		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	9	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									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	11	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794122502105	25/06/2025	29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	Karnataka	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	7899128416	info@imperiali.co							29AZMPB8996R1ZZ	IMPERIAL	IMPERIAL	BENDIGANAHALLI HOSKOTE  DODDARALAGERE		DODDARALAGERE	562129	Karnataka	12	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"9,280.12"	965.19	965.19	0.00	0.00	0.00	0.00	0	0.00	"11,210.50"																																													
B2B				Tax Invoice	3794052500743	25/06/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	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	3773052500229	25/06/2025	32AIRPJ7154P1ZL	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	Kerala	GOVINDA BHAVAN  CHARAMANGALAM MUHAMMA CH		PROPRIETORSHIP   K K J TRADING COMP	688525	Kerala	9995512688	kkjdeepa@gmail.com							32AIRPJ7154P1ZL	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	GOVINDA BHAVAN  CHARAMANGALAM MUHAMMA CH		PROPRIETORSHIP   K K J TRADING COMP	688525	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	3794162500743	25/06/2025	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	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	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"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	377255250437	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	249.94	268.69	0.00	0.00	268.69	28.00	0.00	0.00	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.92									677.19	0.00	0.00	148.76	0.00	0.00	0.00	0	0.00	825.95																																													
B2B	N			Tax Invoice	377255250437	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									677.19	0.00	0.00	148.76	0.00	0.00	0.00	0	0.00	825.95																																													
B2B	N			Tax Invoice	377255250437	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									677.19	0.00	0.00	148.76	0.00	0.00	0.00	0	0.00	825.95																																													
B2B	N			Tax Invoice	378555250093	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"2,804.06"	0.00	0.00	504.73	0.00	0.00	0.00	0	0.00	"3,308.79"																																													
B2B	N			Tax Invoice	378555250093	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"2,804.06"	0.00	0.00	504.73	0.00	0.00	0.00	0	0.00	"3,308.79"																																													
B2B	N			Tax Invoice	378555250093	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,804.06"	0.00	0.00	504.73	0.00	0.00	0.00	0	0.00	"3,308.79"																																													
B2B	N			Tax Invoice	378555250093	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		118.000	0.000	Others	18.00	"2,124.00"	0.00	0.00	"2,124.00"	18.00	0.00	0.00	382.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,506.32"									"2,804.06"	0.00	0.00	504.73	0.00	0.00	0.00	0	0.00	"3,308.79"																																													
B2B	N			Tax Invoice	378555250093	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,804.06"	0.00	0.00	504.73	0.00	0.00	0.00	0	0.00	"3,308.79"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.182	0.000	Others	430.00	508.26	0.00	0.00	508.26	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.75									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377355250212	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,850.00"	0.00	0.00	"1,053.00"	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B	N			Tax Invoice	377355250212	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,850.00"	0.00	0.00	"1,053.00"	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B	N			Tax Invoice	377355250212	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"5,850.00"	0.00	0.00	"1,053.00"	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B	N			Tax Invoice	379855250307	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377555250089	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	304.99	0.00	"1,694.94"	18.00	0.00	0.00	305.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.03"									"16,315.70"	0.00	0.00	"2,936.83"	0.00	0.00	0.00	0	0.00	"19,252.53"																																													
B2B	N			Tax Invoice	377555250089	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"16,315.70"	0.00	0.00	"2,936.83"	0.00	0.00	0.00	0	0.00	"19,252.53"																																													
B2B	N			Tax Invoice	377555250089	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"13,545.76"	"13,545.76"	0.00	0.00	"13,545.76"	18.00	0.00	0.00	"2,438.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,984.00"									"16,315.70"	0.00	0.00	"2,936.83"	0.00	0.00	0.00	0	0.00	"19,252.53"																																													
B2B	N			Tax Invoice	377155250626	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"11,364.26"	0.00	0.00	"2,590.75"	0.00	0.00	0.00	0	0.00	"13,955.01"																																													
B2B	N			Tax Invoice	377155250626	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"11,364.26"	0.00	0.00	"2,590.75"	0.00	0.00	0.00	0	0.00	"13,955.01"																																													
B2B	N			Tax Invoice	377155250626	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"11,364.26"	0.00	0.00	"2,590.75"	0.00	0.00	0.00	0	0.00	"13,955.01"																																													
B2B	N			Tax Invoice	377155250626	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"11,364.26"	0.00	0.00	"2,590.75"	0.00	0.00	0.00	0	0.00	"13,955.01"																																													
B2B	N			Tax Invoice	377155250626	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"11,364.26"	0.00	0.00	"2,590.75"	0.00	0.00	0.00	0	0.00	"13,955.01"																																													
B2B	N			Tax Invoice	378955250522	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,670.44"	0.00	0.00	"2,931.05"	0.00	0.00	0.00	0	0.00	"13,601.49"																																													
B2B	N			Tax Invoice	378955250522	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,670.44"	0.00	0.00	"2,931.05"	0.00	0.00	0.00	0	0.00	"13,601.49"																																													
B2B	N			Tax Invoice	378955250522	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,670.44"	0.00	0.00	"2,931.05"	0.00	0.00	0.00	0	0.00	"13,601.49"																																													
B2B	N			Tax Invoice	379355250224	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,304.53"	0.00	0.00	"1,248.53"	0.00	0.00	0.00	0	0.00	"7,553.06"																																													
B2B	N			Tax Invoice	379355250224	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,304.53"	0.00	0.00	"1,248.53"	0.00	0.00	0.00	0	0.00	"7,553.06"																																													
B2B	N			Tax Invoice	379355250224	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"6,304.53"	0.00	0.00	"1,248.53"	0.00	0.00	0.00	0	0.00	"7,553.06"																																													
B2B	N			Tax Invoice	379355250224	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,304.53"	0.00	0.00	"1,248.53"	0.00	0.00	0.00	0	0.00	"7,553.06"																																													
B2B	N			Tax Invoice	377255250439	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"10,944.32"	0.00	0.00	"2,411.74"	0.00	0.00	0.00	0	0.00	"13,356.06"																																													
B2B	N			Tax Invoice	377255250439	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,944.32"	0.00	0.00	"2,411.74"	0.00	0.00	0.00	0	0.00	"13,356.06"																																													
B2B	N			Tax Invoice	377255250439	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"10,944.32"	0.00	0.00	"2,411.74"	0.00	0.00	0.00	0	0.00	"13,356.06"																																													
B2B	N			Tax Invoice	377255250439	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"10,944.32"	0.00	0.00	"2,411.74"	0.00	0.00	0.00	0	0.00	"13,356.06"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B	N			Tax Invoice	377255250441	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250441	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250441	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	379355250229	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"13,222.11"	0.00	0.00	"3,458.77"	0.00	0.00	0.00	0	0.00	"16,680.88"																																													
B2B	N			Tax Invoice	379355250229	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"13,222.11"	0.00	0.00	"3,458.77"	0.00	0.00	0.00	0	0.00	"16,680.88"																																													
B2B	N			Tax Invoice	379355250229	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  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"									"13,222.11"	0.00	0.00	"3,458.77"	0.00	0.00	0.00	0	0.00	"16,680.88"																																													
B2B	N			Tax Invoice	379355250229	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	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"									"13,222.11"	0.00	0.00	"3,458.77"	0.00	0.00	0.00	0	0.00	"16,680.88"																																													
B2B	N			Tax Invoice	379855250309	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.197	0.000	Others	430.00	84.71	0.00	0.00	84.71	18.00	0.00	0.00	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"8,491.51"	0.00	0.00	"1,528.47"	0.00	0.00	0.00	0	0.00	"10,019.98"																																													
B2B	N			Tax Invoice	379855250309	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.407	0.000	Others	430.00	175.01	0.00	0.00	175.01	18.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.51									"8,491.51"	0.00	0.00	"1,528.47"	0.00	0.00	0.00	0	0.00	"10,019.98"																																													
B2B	N			Tax Invoice	379855250309	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPANY OWNED VEHICLE	YES	998714		136.000	0.000	Others	12.00	"1,632.00"	0.00	0.00	"1,632.00"	18.00	0.00	0.00	293.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.76"									"8,491.51"	0.00	0.00	"1,528.47"	0.00	0.00	0.00	0	0.00	"10,019.98"																																													
B2B	N			Tax Invoice	379855250309	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,491.51"	0.00	0.00	"1,528.47"	0.00	0.00	0.00	0	0.00	"10,019.98"																																													
B2B	N			Tax Invoice	379855250309	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		13.953	0.000	Others	430.00	"5,999.79"	0.00	0.00	"5,999.79"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"									"8,491.51"	0.00	0.00	"1,528.47"	0.00	0.00	0.00	0	0.00	"10,019.98"																																													
B2B	N			Tax Invoice	379355250230	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	379355250230	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	379355250230	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	379455250650	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"1,495.00"	0.00	0.00	269.10	0.00	0.00	0.00	0	0.00	"1,764.10"																																													
B2B	N			Tax Invoice	377355250213	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RPAS SENSOR	NO	85129000		1.000	0.000	Numbers	608.40	654.03	0.00	0.00	654.03	18.00	0.00	0.00	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.76									826.03	0.00	0.00	148.69	0.00	0.00	0.00	0	0.00	974.72																																													
B2B	N			Tax Invoice	377355250213	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									826.03	0.00	0.00	148.69	0.00	0.00	0.00	0	0.00	974.72																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B				Tax Invoice	3788052505270	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"1,990.81"	"23,142.49"	0.00	0.00	"23,142.49"	28.00	"3,239.97"	"3,239.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,622.43"									"66,156.94"	"9,262.03"	"9,262.03"	0.00	0.00	0.00	0.00	0	0.00	"84,681.00"																																													
B2B				Tax Invoice	3788052505270	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	PRESSURE PLATE KIT	NO	87089900		4.000	0.000	Numbers	"7,886.11"	"36,669.35"	0.00	0.00	"36,669.35"	28.00	"5,133.74"	"5,133.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,936.83"									"66,156.94"	"9,262.03"	"9,262.03"	0.00	0.00	0.00	0.00	0	0.00	"84,681.00"																																													
B2B				Tax Invoice	3788052505270	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	FORK  CLUTCHRELEASE	NO	87089900		2.000	0.000	Numbers	"1,582.36"	"3,678.90"	0.00	0.00	"3,678.90"	28.00	515.05	515.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,709.00"									"66,156.94"	"9,262.03"	"9,262.03"	0.00	0.00	0.00	0.00	0	0.00	"84,681.00"																																													
B2B				Tax Invoice	3788052505271	25/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,024.77"	"3,378.98"	0.00	0.00	"3,378.98"	28.00	473.01	473.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,325.00"									"3,378.98"	473.01	473.01	0.00	0.00	0.00	0.00	0	0.00	"4,325.00"																																													
B2B				Tax Invoice	3804122500147	25/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	REAR PROP SHAFTPRO6025T VECV 9S TM	NO	87085000		1.000	0.000	Numbers	"74,230.47"	"74,230.47"	"8,907.66"	0.00	"65,322.81"	28.00	"9,145.19"	"9,145.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,613.19"									"65,322.81"	"9,145.19"	"9,145.19"	0.00	0.00	0.00	0.00	0	0.00	"83,613.19"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	302.79	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.23	0.00	0.00	71.23	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.38	0.00	0.00	774.38	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.34"	0.00	0.00	"1,879.34"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.62"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.19"	0.00	0.00	"7,389.19"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.23"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	360.94	0.00	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	GASKET TURBO	NO	84841090		12.000	0.000	Numbers	178.49	"2,391.89"	0.00	0.00	"2,391.89"	18.00	215.27	215.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.43"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	14	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,167.99"	0.00	0.00	"5,167.99"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.03"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	15	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	16	BUSH	NO	87089900		40.000	0.000	Numbers	4.00	183.79	0.00	0.00	183.79	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.25									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	17	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.85"	0.00	0.00	"1,082.85"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.05"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	18	SPIDER   LCV	NO	87089900		3.000	0.000	Numbers	691.21	"2,382.19"	0.00	0.00	"2,382.19"	28.00	333.51	333.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.21"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	19	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,930.97"	0.00	0.00	"3,930.97"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.63"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	20	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		3.000	0.000	Numbers	534.12	"1,840.79"	0.00	0.00	"1,840.79"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.21"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	21	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.79"	0.00	0.00	"1,735.79"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.81"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	22	BADGING ASSY PRO 1080XP	NO	87089900		1.000	0.000	Numbers	474.14	544.69	0.00	0.00	544.69	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.21									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	23	SHAFT PTO   10 80 10 95	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.64"	0.00	0.00	"1,745.64"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.42"									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	24	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	698.91	0.00	0.00	698.91	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.61									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3810072502135	25/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	25	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"35,451.06"	"4,269.97"	"4,269.97"	0.00	0.00	0.00	0.00	0	0.00	"43,991.00"																																													
B2B				Tax Invoice	3788052505272	25/06/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.41	0.00	0.00	439.41	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.51									"13,645.54"	"1,714.23"	"1,714.23"	0.00	0.00	0.00	0.00	0	0.00	"17,074.00"																																													
B2B				Tax Invoice	3788052505272	25/06/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.05"	0.00	0.00	"1,255.05"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.47"									"13,645.54"	"1,714.23"	"1,714.23"	0.00	0.00	0.00	0.00	0	0.00	"17,074.00"																																													
B2B				Tax Invoice	3788052505272	25/06/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	3	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	618.33	"1,397.43"	0.00	0.00	"1,397.43"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.97"									"13,645.54"	"1,714.23"	"1,714.23"	0.00	0.00	0.00	0.00	0	0.00	"17,074.00"																																													
B2B				Tax Invoice	3788052505272	25/06/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	4	UJ KIT  LFL	NO	87089900		10.000	0.000	Numbers	728.34	"8,466.52"	0.00	0.00	"8,466.52"	28.00	"1,185.35"	"1,185.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,837.22"									"13,645.54"	"1,714.23"	"1,714.23"	0.00	0.00	0.00	0.00	0	0.00	"17,074.00"																																													
B2B	N			Tax Invoice	379355250227	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		58.000	0.000	Others	18.00	"1,044.00"	0.00	0.00	"1,044.00"	18.00	0.00	0.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"									"3,660.72"	0.00	0.00	784.52	0.00	0.00	0.00	0	0.00	"4,445.24"																																													
B2B	N			Tax Invoice	379355250227	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		0.500	0.000	Numbers	201.57	100.79	0.00	0.00	100.79	18.00	0.00	0.00	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.93									"3,660.72"	0.00	0.00	784.52	0.00	0.00	0.00	0	0.00	"4,445.24"																																													
B2B	N			Tax Invoice	377255250440	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,550.66"	0.00	0.00	"1,720.23"	0.00	0.00	0.00	0	0.00	"8,270.89"																																													
B2B	N			Tax Invoice	377255250440	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,550.66"	0.00	0.00	"1,720.23"	0.00	0.00	0.00	0	0.00	"8,270.89"																																													
B2B	N			Tax Invoice	377255250440	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,550.66"	0.00	0.00	"1,720.23"	0.00	0.00	0.00	0	0.00	"8,270.89"																																													
B2B	N			Tax Invoice	377155250629	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		206.000	0.000	Others	18.00	"3,708.00"	0.00	0.00	"3,708.00"	18.00	0.00	0.00	667.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.44"									"4,738.00"	0.00	0.00	852.84	0.00	0.00	0.00	0	0.00	"5,590.84"																																													
B2B	N			Tax Invoice	377155250629	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,738.00"	0.00	0.00	852.84	0.00	0.00	0.00	0	0.00	"5,590.84"																																													
B2B	N			Tax Invoice	377155250629	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,738.00"	0.00	0.00	852.84	0.00	0.00	0.00	0	0.00	"5,590.84"																																													
B2B	N			Tax Invoice	379355250228	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"3,974.06"	0.00	0.00	715.33	0.00	0.00	0.00	0	0.00	"4,689.39"																																													
B2B	N			Tax Invoice	379355250228	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,974.06"	0.00	0.00	715.33	0.00	0.00	0.00	0	0.00	"4,689.39"																																													
B2B	N			Tax Invoice	379355250228	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,974.06"	0.00	0.00	715.33	0.00	0.00	0.00	0	0.00	"4,689.39"																																													
B2B	N			Tax Invoice	379455250647	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,441.44"	0.00	0.00	"2,889.83"	0.00	0.00	0.00	0	0.00	"13,331.27"																																													
B2B	N			Tax Invoice	379455250647	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,441.44"	0.00	0.00	"2,889.83"	0.00	0.00	0.00	0	0.00	"13,331.27"																																													
B2B	N			Tax Invoice	379455250647	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	460.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,441.44"	0.00	0.00	"2,889.83"	0.00	0.00	0.00	0	0.00	"13,331.27"																																													
B2B	N			Tax Invoice	379455250648	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALSV	NO	87089900		1.000	0.000	Numbers	"10,349.16"	"11,125.35"	0.00	0.00	"11,125.35"	28.00	0.00	0.00	"3,115.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,240.45"									"11,326.63"	0.00	0.00	"3,151.33"	0.00	0.00	0.00	0	0.00	"14,477.96"																																													
B2B	N			Tax Invoice	379455250648	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"11,326.63"	0.00	0.00	"3,151.33"	0.00	0.00	0.00	0	0.00	"14,477.96"																																													
B2B	N			Tax Invoice	379455250648	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"11,326.63"	0.00	0.00	"3,151.33"	0.00	0.00	0.00	0	0.00	"14,477.96"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	764.34	821.66	0.00	0.00	821.66	28.00	0.00	0.00	230.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.72"									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		102.000	0.000	Others	18.00	"1,836.00"	0.00	0.00	"1,836.00"	18.00	0.00	0.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.48"									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	377055250194	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,392.90"	0.00	0.00	872.88	0.00	0.00	0.00	0	0.00	"5,265.78"																																													
B2B	N			Tax Invoice	379455250649	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250649	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250649	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	494.06	531.11	0.00	0.00	531.11	28.00	0.00	0.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.82									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	45	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	323.48	0.00	0.00	323.48	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	46	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	47	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,653.68"	0.00	0.00	"1,653.68"	28.00	231.52	231.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.72"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	48	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,921.06"	0.00	0.00	"1,921.06"	28.00	268.95	268.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.96"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	49	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	554.54	0.00	0.00	554.54	28.00	77.64	77.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.82									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	50	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	51	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"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	52	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,575.89"	0.00	0.00	"4,575.89"	18.00	411.83	411.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.55"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	53	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	873.65	0.00	0.00	873.65	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.91"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	54	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	55	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.60"	0.00	0.00	"1,027.60"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.56"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	56	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	57	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	536.98	"1,241.10"	0.00	0.00	"1,241.10"	28.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.60"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	58	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,185.15"	0.00	0.00	"1,185.15"	18.00	106.66	106.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.47"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	59	BKT ACCELERATOR CABLE  MCV	NO	87081090		2.000	0.000	Numbers	65.69	151.85	0.00	0.00	151.85	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.37									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	60	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	617.25	0.00	0.00	617.25	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	61	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	208.51	722.88	0.00	0.00	722.88	28.00	101.20	101.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.28									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	62	ASSY CLUTCH RELEASE BEARING	NO	84828000		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									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	63	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505254	25/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	64	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.02"	0.00	0.00	"1,135.02"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.32"									"95,892.52"	"11,210.24"	"11,210.24"	0.00	0.00	0.00	0.00	0	0.00	"1,18,313.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.60	0.00	0.00	446.60	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		10.000	0.000	Numbers	70.12	792.35	0.00	0.00	792.35	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.97									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.57	0.00	0.00	192.57	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.49									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.75	0.00	0.00	484.75	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.49									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	682.08	770.74	0.00	0.00	770.74	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.48									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"1,856.56"	"2,158.14"	0.00	0.00	"2,158.14"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.44"									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.48"	0.00	0.00	"2,918.48"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.68"									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.17"	0.00	0.00	"1,725.17"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.71"									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	12	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.67"	0.00	0.00	"1,051.67"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505255	25/06/2025	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	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.67"	0.00	"2,087.13"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.83"									"13,922.04"	"1,558.98"	"1,558.98"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	572.03	"1,716.09"	188.78	0.00	"1,527.31"	18.00	137.46	137.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.23"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	4	HOSE  OIL OUTLET COMP  MCV	NO	40091100		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	5	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	850.01	0.00	0.00	850.01	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.01"									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	6	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		4.000	0.000	Numbers	594.10	"2,762.54"	0.00	0.00	"2,762.54"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.04"									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	8	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	9	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	730.48	0.00	0.00	730.48	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	10	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	11	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.87"	0.00	0.00	"1,988.87"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.75"									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	12	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,383.06"	0.00	0.00	"1,383.06"	18.00	124.47	124.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	13	NUT SELF LOCKING 12	NO	73181600		25.000	0.000	Numbers	19.12	540.17	0.00	0.00	540.17	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.41									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	14	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.75"	0.00	0.00	"1,141.75"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.27"									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505259	25/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,199.74"	0.00	0.00	"1,199.74"	18.00	107.97	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.68"									"1,916.40"	208.30	208.30	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052505259	25/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	594.10	716.66	0.00	0.00	716.66	28.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.32									"1,916.40"	208.30	208.30	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052505260	25/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	TC INLET HOSE	NO	40169910		1.000	0.000	Numbers	851.01	961.90	0.00	0.00	961.90	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									961.90	86.55	86.55	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3799122501510	25/06/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	1	SUBLET	YES	998714		1.180	0.000	Others	525.00	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"1,125.32"	99.42	99.42	0.00	0.00	0.00	0.00	0	0.00	"1,324.16"																																													
B2B				Tax Invoice	3799122501510	25/06/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"1,125.32"	99.42	99.42	0.00	0.00	0.00	0.00	0	0.00	"1,324.16"																																													
B2B				Tax Invoice	3799122501510	25/06/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,125.32"	99.42	99.42	0.00	0.00	0.00	0.00	0	0.00	"1,324.16"																																													
B2B	N			Tax Invoice	379955250791	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250792	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"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	379955250793	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.630	0.000	Others	460.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									749.80	0.00	0.00	134.96	0.00	0.00	0.00	0	0.00	884.76																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.66"	0.00	0.00	"5,521.66"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.74"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	PIPE ASSY ACTUATOR INLETSERVICE	NO	39173100		2.000	0.000	Numbers	758.57	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.88"	0.00	0.00	"1,304.88"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.24"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,637.26"	0.00	0.00	"6,637.26"	28.00	929.22	929.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.70"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,673.76"	"3,891.40"	0.00	0.00	"3,891.40"	28.00	544.80	544.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.00"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	620.90	0.00	0.00	620.90	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.94"	0.00	0.00	"2,476.94"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.48"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	34.28	398.48	0.00	0.00	398.48	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	730.49	0.00	0.00	730.49	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	11	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	12	PIVOT ROCKER ARM	NO	73181500		10.000	0.000	Numbers	117.93	"1,332.62"	0.00	0.00	"1,332.62"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.50"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3788052505261	25/06/2025	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	13	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"33,476.82"	"4,503.09"	"4,503.09"	0.00	0.00	0.00	0.00	0	0.00	"42,483.00"																																													
B2B				Tax Invoice	3798122500920	25/06/2025	29BKAPP7149E2ZX	MALATESH	MALATESH	Karnataka	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	9035272292	malateshpetroleum@gmail.com							29BKAPP7149E2ZX	MALATESH	MALATESH	MALASAMUDRA VILLAGE GADAG MALASAMUDRA NA		RS NO 20 3   GIMS ROAD	582103	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									427.45	38.48	38.48	0.00	0.00	0.00	0.00	0	0.00	504.41																																													
B2B				Tax Invoice	3801042502288	25/06/2025	07BZXPS2261Q1Z8	TEGRA EXPRESS	TEGRA EXPRESS	New Delhi	DWARKA DELHI DWARKA  SEC 6 SOUTH WEST DE		PLOT NO  B 8 FLAT NO C22 SEC 1	110075	New Delhi	9953560181	tegraexpress777@gmail.com							07BZXPS2261Q1Z8	TEGRA EXPRESS	TEGRA EXPRESS	DWARKA DELHI DWARKA  SEC 6 SOUTH WEST DE		PLOT NO  B 8 FLAT NO C22 SEC 1	110075	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	3801042502289	25/06/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	175.78	703.12	0.00	0.00	703.12	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	2	PLATE THRUST   HCV	NO	84833000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	3	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"4,449.22"	"4,449.22"	0.00	0.00	"4,449.22"	28.00	622.89	622.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	"3,906.25"	"7,812.50"	"1,171.88"	0.00	"6,640.62"	28.00	929.69	929.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	5	ENGINE VALVE SET E683	NO	87089900		1.000	0.000	Numbers	"4,449.22"	"4,449.22"	0.00	0.00	"4,449.22"	28.00	622.89	622.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	6	TAPPET	NO	84099990		2.000	0.000	Numbers	292.97	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	7	SEAL  VALVE STEM	NO	87089900		12.000	0.000	Numbers	136.72	"1,640.64"	0.00	0.00	"1,640.64"	28.00	229.69	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.02"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	8	CAP VALVE GEAR TRAIN	NO	84099941		12.000	0.000	Numbers	101.56	"1,218.72"	0.00	0.00	"1,218.72"	28.00	170.62	170.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.96"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"8,711.86"	"8,711.86"	0.00	0.00	"8,711.86"	18.00	784.07	784.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,280.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	10	GASKET  EXHAUSTBEND	NO	85443000		1.000	0.000	Numbers	220.34	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									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	11	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.685	0.000	Others	575.00	"1,543.88"	0.00	0.00	"1,543.88"	18.00	138.95	138.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.78"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	13	SUBLET	YES	998714		1.220	0.000	Others	525.00	640.50	0.00	0.00	640.50	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.80									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	14	SUBLET	YES	998714		2.658	0.000	Others	525.00	"1,395.45"	0.00	0.00	"1,395.45"	18.00	125.59	125.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.63"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	15	CONSUMABLES	NO	34039900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	16	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	17	COTTON WASTE	NO	52021000		16.000	0.000	Numbers	15.24	243.84	0.00	0.00	243.84	5.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.04									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	18	CLAMP  SLTB TYPE	NO	73269099		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									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	327.05	327.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.02"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	20	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	21	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	22	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	23	CLAMP SL TB 74  40 40	NO	73269099		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	24	FLANGE NUT	NO	73181600		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	25	BANDED BELT	NO	40101910		1.000	0.000	Numbers	"1,245.76"	"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"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	26	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.000	0.000	Others	575.00	"22,425.00"	0.00	0.00	"22,425.00"	18.00	"2,018.25"	"2,018.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,461.50"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	28	SUBLET	YES	998714		19.048	0.000	Others	525.00	"10,000.20"	0.00	0.00	"10,000.20"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.24"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	29	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,070.31"	"2,140.64"	0.00	0.00	"2,140.64"	28.00	299.69	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.02"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	30	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		12.000	0.000	Numbers	122.88	"1,474.56"	0.00	0.00	"1,474.56"	18.00	132.71	132.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.98"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	31	KIT CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"2,808.59"	"2,808.59"	0.00	0.00	"2,808.59"	28.00	393.20	393.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,594.99"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	SPRING RETAINER COTTER	NO	73181500		32.000	0.000	Numbers	12.95	456.00	0.00	0.00	456.00	18.00	0.00	0.00	82.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.08									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	RETAINER SPRING BOTTOM	NO	73182200		4.000	0.000	Numbers	16.19	71.24	0.00	0.00	71.24	18.00	0.00	0.00	12.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.06									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	SPRING RETAINER	NO	87089900		9.000	0.000	Numbers	52.31	517.86	0.00	0.00	517.86	28.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.86									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	SUBLET	YES	998714		13.488	0.000	Others	430.00	"5,799.84"	0.00	0.00	"5,799.84"	18.00	0.00	0.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,843.81"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	STUD EXHAUST MANIFOLD	NO	73181110		12.000	0.000	Numbers	51.80	683.76	0.00	0.00	683.76	18.00	0.00	0.00	123.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.84									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	42.08	555.48	0.00	0.00	555.48	18.00	0.00	0.00	99.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.47									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,535.03"	0.00	0.00	"7,535.03"	28.00	0.00	0.00	"2,109.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.84"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	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									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,378.24"	0.00	0.00	"3,378.24"	18.00	0.00	0.00	608.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.32"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	18	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	170.92	0.00	0.00	170.92	18.00	0.00	0.00	30.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.69									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	19	GASKET OIL STRAINER	NO	85443000		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									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	4	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	5	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	0.00	0.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	6	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	7	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	8	SUBLET	YES	998714		2.430	0.000	Others	525.00	"1,275.75"	0.00	0.00	"1,275.75"	18.00	0.00	0.00	229.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.39"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9	SUBLET	YES	998714		8.728	0.000	Others	525.00	"4,582.20"	0.00	0.00	"4,582.20"	18.00	0.00	0.00	824.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,407.00"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	10	SUBLET	YES	998714		9.000	0.000	Others	525.00	"4,725.00"	0.00	0.00	"4,725.00"	18.00	0.00	0.00	850.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,575.50"									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Credit Note	3773132500008	25/06/2025	27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	Maharashtra	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	9370316805	pradip.mohad@gmail.com							27AOVPM4938A1ZM	PRADEEP MOHOD	PRADEEP MOHOD	ADEGAON HINGNA  HINGANA		HINGANA	440023	Maharashtra	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"25,214.63"	0.00	0.00	"5,788.25"	0.00	0.00	0.00	0	0.00	"31,002.88"																																													
B2B				Tax Invoice	3786122500611	25/06/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									672.36	60.52	60.52	0.00	0.00	0.00	0.00	0	0.00	793.40																																													
B2B				Tax Invoice	3786122500611	25/06/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									672.36	60.52	60.52	0.00	0.00	0.00	0.00	0	0.00	793.40																																													
B2B				Tax Invoice	3794052500741	25/06/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									227.12	20.44	20.44	0.00	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3801042502291	25/06/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	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	3783052502392	25/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOTEL EXPENSES	YES	998311		1.000	0.000	Numbers	"21,756.00"	"21,756.00"	0.00	0.00	"21,756.00"	18.00	0.00	0.00	"3,916.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,672.08"									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3791232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ETC PROJECTOR  AUDIO	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"									"25,256.21"	0.00	0.00	"4,546.11"	0.00	0.00	0.00	0	0.00	"29,802.32"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.76	0.00	0.00	918.76	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	HINGE DOOR LOWER RH	NO	87081090		4.000	0.000	Numbers	619.81	"2,848.15"	0.00	0.00	"2,848.15"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.63"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.38	0.00	0.00	774.38	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.39"	0.00	0.00	"1,194.39"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.81"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.78	0.00	0.00	685.78	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.80									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.59"	0.00	0.00	"1,033.59"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.99"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	22	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.66"	0.00	0.00	"2,708.66"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.22"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	23	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	151.38	"1,043.44"	0.00	0.00	"1,043.44"	28.00	146.08	146.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.60"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	24	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	25	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.10"	0.00	0.00	"1,401.10"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.40"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3783052502398	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	682.64	793.56	0.00	0.00	793.56	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.76"									"28,319.82"	"3,779.59"	"3,779.59"	0.00	0.00	0.00	0.00	0	0.00	"35,879.00"																																													
B2B				Tax Invoice	3783052502398	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	SPACER DIFF  PINION  HCV	NO	87085000		8.000	0.000	Numbers	85.69	796.90	0.00	0.00	796.90	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"28,319.82"	"3,779.59"	"3,779.59"	0.00	0.00	0.00	0.00	0	0.00	"35,879.00"																																													
B2B				Tax Invoice	3783052502398	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	308.48	717.21	0.00	0.00	717.21	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.03									"28,319.82"	"3,779.59"	"3,779.59"	0.00	0.00	0.00	0.00	0	0.00	"35,879.00"																																													
B2B				Tax Invoice	3783052502398	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	NUT SELF LOCKING	NO	73181600		2.000	0.000	Numbers	366.54	828.40	0.00	0.00	828.40	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.52									"28,319.82"	"3,779.59"	"3,779.59"	0.00	0.00	0.00	0.00	0	0.00	"35,879.00"																																													
B2B				Tax Invoice	3783052502398	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,874.20"	0.00	0.00	"2,874.20"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.54"									"28,319.82"	"3,779.59"	"3,779.59"	0.00	0.00	0.00	0.00	0	0.00	"35,879.00"																																													
B2B				Tax Invoice	3783052502398	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	6	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.55"	0.00	0.00	"22,309.55"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,556.13"									"28,319.82"	"3,779.59"	"3,779.59"	0.00	0.00	0.00	0.00	0	0.00	"35,879.00"																																													
B2B				Tax Invoice	3789122500895	25/06/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,838.51"	0.00	0.00	711.33	0.00	0.00	0.00	0	0.00	"3,549.84"																																													
B2B				Tax Invoice	3789122500895	25/06/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,838.51"	0.00	0.00	711.33	0.00	0.00	0.00	0	0.00	"3,549.84"																																													
B2B				Tax Invoice	3789122500895	25/06/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,838.51"	0.00	0.00	711.33	0.00	0.00	0.00	0	0.00	"3,549.84"																																													
B2B				Tax Invoice	3789122500895	25/06/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"2,838.51"	0.00	0.00	711.33	0.00	0.00	0.00	0	0.00	"3,549.84"																																													
B2B				Tax Invoice	3783052502399	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.63"	0.00	0.00	"12,072.63"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,452.97"									"64,589.80"	"9,042.60"	"9,042.60"	0.00	0.00	0.00	0.00	0	0.00	"82,675.00"																																													
B2B				Tax Invoice	3783052502399	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	CLUTCH COVER ASSY  352 DIA	NO	87089300		2.000	0.000	Numbers	"9,225.69"	"21,449.14"	0.00	0.00	"21,449.14"	28.00	"3,002.89"	"3,002.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,454.92"									"64,589.80"	"9,042.60"	"9,042.60"	0.00	0.00	0.00	0.00	0	0.00	"82,675.00"																																													
B2B				Tax Invoice	3783052502399	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		3.000	0.000	Numbers	"8,908.64"	"31,068.03"	0.00	0.00	"31,068.03"	28.00	"4,349.54"	"4,349.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,767.11"									"64,589.80"	"9,042.60"	"9,042.60"	0.00	0.00	0.00	0.00	0	0.00	"82,675.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.53"	0.00	0.00	"3,681.53"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.37"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.79"	0.00	0.00	"5,784.79"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.55"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		40.000	0.000	Numbers	38.25	"1,708.55"	0.00	0.00	"1,708.55"	18.00	153.77	153.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.09"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	4	GREY SEAL GASKET MAKER BIG	NO	32141000		32.000	0.000	Numbers	114.74	"4,100.25"	0.00	0.00	"4,100.25"	18.00	369.03	369.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.31"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	347.81	0.00	0.00	347.81	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	6	PAPPET	NO	87089900		1.000	0.000	Numbers	162.81	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	7	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		10.000	0.000	Numbers	54.27	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	8	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		5.000	0.000	Numbers	121.12	676.27	0.00	0.00	676.27	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,624.98"	0.00	0.00	"2,624.98"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500743	25/06/2025	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	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3788052505267	25/06/2025	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	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.36"	0.00	0.00	"2,492.36"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.98"									"23,370.48"	"3,147.26"	"3,147.26"	0.00	0.00	0.00	0.00	0	0.00	"29,665.00"																																													
B2B				Tax Invoice	3788052505267	25/06/2025	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	BALL JOINT KIT PRO6000	NO	87089900		12.000	0.000	Numbers	"1,496.68"	"20,878.12"	0.00	0.00	"20,878.12"	28.00	"2,922.95"	"2,922.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,724.02"									"23,370.48"	"3,147.26"	"3,147.26"	0.00	0.00	0.00	0.00	0	0.00	"29,665.00"																																													
B2B				Tax Invoice	3788232500033	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"55,393.10"	"55,393.10"	0.00	0.00	"55,393.10"	18.00	0.00	0.00	"9,970.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,363.86"									"55,393.10"	0.00	0.00	"9,970.76"	0.00	0.00	0.00	0	0.00	"65,363.86"																																													
B2B				Tax Invoice	3794262500057	25/06/2025	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	762.43	0.00	0.00	762.43	18.00	68.62	68.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.67									"8,229.68"	740.66	740.66	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3794262500057	25/06/2025	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	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,234.05"	"7,467.25"	0.00	0.00	"7,467.25"	18.00	672.04	672.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,811.33"									"8,229.68"	740.66	740.66	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3788052505268	25/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	MBOOSTER PLUS LOGO	NO	39199010		4.000	0.000	Numbers	89.24	382.48	0.00	0.00	382.48	18.00	34.43	34.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.34									"1,194.68"	148.16	148.16	0.00	0.00	0.00	0.00	0	0.00	"1,491.00"																																													
B2B				Tax Invoice	3788052505268	25/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	BADGING ASSY  PRO 3015	NO	87089900		2.000	0.000	Numbers	368.46	812.20	0.00	0.00	812.20	28.00	113.73	113.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.66"									"1,194.68"	148.16	148.16	0.00	0.00	0.00	0.00	0	0.00	"1,491.00"																																													
B2B				Tax Invoice	3799122501515	25/06/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									978.71	123.90	123.90	0.00	0.00	0.00	0.00	0	0.00	"1,226.51"																																													
B2B				Tax Invoice	3799122501515	25/06/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	753.91	753.91	37.70	0.00	716.21	28.00	100.27	100.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.75									978.71	123.90	123.90	0.00	0.00	0.00	0.00	0	0.00	"1,226.51"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	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"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	7	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3794162500744	25/06/2025	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	8	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"11,624.97"	"1,159.99"	"1,159.99"	0.00	0.00	0.00	0.00	0	0.00	"13,944.95"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	116.40	116.40	0.00	0.00	116.40	28.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.00									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	3.64	0.00	"2,598.05"	18.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.69"									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.56	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3811122500147	25/06/2025	29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	Karnataka	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9895879123	richu879123@gmail.com							29AATFS1997D1ZH	MANAGING DIRECTOR	MANAGING DIRECTOR	NELLIAHUDIKERI VIRAJPET  SPICE IND  510		SPICE IND  510 1 NELLIHUDIKERI  SID	571253	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"3,623.10"	338.45	338.45	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3788052505269	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	LOWER PIN BALL TERRA 25	NO	87089900		7.000	0.000	Numbers	105.68	860.07	0.00	0.00	860.07	28.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.85"									"1,975.84"	276.58	276.58	0.00	0.00	0.00	0.00	0	0.00	"2,529.00"																																													
B2B				Tax Invoice	3788052505269	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	UPPER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	374.17	870.04	0.00	0.00	870.04	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.62"									"1,975.84"	276.58	276.58	0.00	0.00	0.00	0.00	0	0.00	"2,529.00"																																													
B2B				Tax Invoice	3788052505269	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	SPRING TERRA 25	NO	87089900		2.000	0.000	Numbers	105.68	245.73	0.00	0.00	245.73	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.53									"1,975.84"	276.58	276.58	0.00	0.00	0.00	0.00	0	0.00	"2,529.00"																																													
B2B				Tax Invoice	3804122500146	25/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"1,868.13"	168.13	168.13	0.00	0.00	0.00	0.00	0	0.00	"2,204.39"																																													
B2B				Tax Invoice	3788052505270	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		1.000	0.000	Numbers	"2,293.57"	"2,666.20"	0.00	0.00	"2,666.20"	28.00	373.27	373.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.74"									"66,156.94"	"9,262.03"	"9,262.03"	0.00	0.00	0.00	0.00	0	0.00	"84,681.00"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		13.953	0.000	Others	430.00	"5,999.79"	"2,999.90"	0.00	"2,999.89"	18.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.87"									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	430.00	860.00	430.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	430.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	"2,410.94"	0.00	389.22	18.00	0.00	0.00	70.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.28									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	381255250064	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	378955250521	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"84,150.00"	0.00	0.00	"15,147.00"	0.00	0.00	0.00	0	0.00	"99,297.00"																																													
B2B	N			Tax Invoice	377455250204	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	377455250204	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	379355250223	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.070	0.000	Others	430.00	460.10	0.00	0.00	460.10	18.00	0.00	0.00	82.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"1,192.05"	0.00	0.00	214.57	0.00	0.00	0.00	0	0.00	"1,406.62"																																													
B2B	N			Tax Invoice	379355250223	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"1,192.05"	0.00	0.00	214.57	0.00	0.00	0.00	0	0.00	"1,406.62"																																													
B2B	N			Tax Invoice	379355250223	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,192.05"	0.00	0.00	214.57	0.00	0.00	0.00	0	0.00	"1,406.62"																																													
B2B	N			Tax Invoice	379455250644	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									276.00	0.00	0.00	49.68	0.00	0.00	0.00	0	0.00	325.68																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		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									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL RAIL	NO	84138120		1.000	0.000	Numbers	"5,678.81"	"6,104.72"	0.00	0.00	"6,104.72"	28.00	0.00	0.00	"1,709.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,814.04"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377555250087	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"58,523.49"	0.00	0.00	"15,009.99"	0.00	0.00	0.00	0	0.00	"73,533.48"																																													
B2B	N			Tax Invoice	377255250438	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"4,975.91"	0.00	0.00	895.66	0.00	0.00	0.00	0	0.00	"5,871.57"																																													
B2B	N			Tax Invoice	377255250438	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"4,975.91"	0.00	0.00	895.66	0.00	0.00	0.00	0	0.00	"5,871.57"																																													
B2B	N			Tax Invoice	379855250306	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									344.28	0.00	0.00	61.97	0.00	0.00	0.00	0	0.00	406.25																																													
B2B	N			Tax Invoice	379855250306	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									344.28	0.00	0.00	61.97	0.00	0.00	0.00	0	0.00	406.25																																													
B2B	N			Tax Invoice	379855250306	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									344.28	0.00	0.00	61.97	0.00	0.00	0.00	0	0.00	406.25																																													
B2B	N			Tax Invoice	379455250645	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	377155250625	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	18.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"6,111.45"	0.00	0.00	"1,523.71"	0.00	0.00	0.00	0	0.00	"7,635.16"																																													
B2B	N			Tax Invoice	377155250625	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,111.45"	0.00	0.00	"1,523.71"	0.00	0.00	0.00	0	0.00	"7,635.16"																																													
B2B	N			Tax Invoice	377155250625	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"6,111.45"	0.00	0.00	"1,523.71"	0.00	0.00	0.00	0	0.00	"7,635.16"																																													
B2B	N			Tax Invoice	377155250625	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,111.45"	0.00	0.00	"1,523.71"	0.00	0.00	0.00	0	0.00	"7,635.16"																																													
B2B	N			Tax Invoice	378655250163	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	378655250163	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377555250088	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"33,314.72"	0.00	0.00	"7,770.90"	0.00	0.00	0.00	0	0.00	"41,085.62"																																													
B2B	N			Tax Invoice	377155250630	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"27,805.55"	0.00	0.00	"5,058.10"	0.00	0.00	0.00	0	0.00	"32,863.65"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	377555250090	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"17,822.93"	0.00	0.00	"4,267.86"	0.00	0.00	0.00	0	0.00	"22,090.79"																																													
B2B	N			Tax Invoice	378655250164	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"10,895.42"	0.00	0.00	"3,039.97"	0.00	0.00	0.00	0	0.00	"13,935.39"																																													
B2B	N			Tax Invoice	378655250164	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,895.42"	0.00	0.00	"3,039.97"	0.00	0.00	0.00	0	0.00	"13,935.39"																																													
B2B	N			Tax Invoice	377455250205	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		44.187	0.000	Others	430.00	"19,000.41"	"5,116.81"	0.00	"13,883.60"	18.00	0.00	0.00	"2,499.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,382.65"									"13,883.60"	0.00	0.00	"2,499.05"	0.00	0.00	0.00	0	0.00	"16,382.65"																																													
B2B	N			Tax Invoice	380055250058	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		396.000	0.000	Others	18.00	"7,128.00"	0.00	0.00	"7,128.00"	18.00	0.00	0.00	"1,283.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,411.04"									"9,763.21"	0.00	0.00	"1,757.38"	0.00	0.00	0.00	0	0.00	"11,520.59"																																													
B2B	N			Tax Invoice	380055250058	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,763.21"	0.00	0.00	"1,757.38"	0.00	0.00	0.00	0	0.00	"11,520.59"																																													
B2B	N			Tax Invoice	380055250058	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"9,763.21"	0.00	0.00	"1,757.38"	0.00	0.00	0.00	0	0.00	"11,520.59"																																													
B2B	N			Tax Invoice	380055250058	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.500	0.000	Numbers	201.57	"1,310.21"	0.00	0.00	"1,310.21"	18.00	0.00	0.00	235.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.05"									"9,763.21"	0.00	0.00	"1,757.38"	0.00	0.00	0.00	0	0.00	"11,520.59"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.380	0.000	Others	430.00	593.40	0.00	0.00	593.40	18.00	0.00	0.00	106.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.21									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	701.91	701.91	0.00	0.00	701.91	28.00	0.00	0.00	196.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,202.94"	"2,368.16"	0.00	0.00	"2,368.16"	28.00	0.00	0.00	663.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.24"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377155250631	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"13,475.92"	0.00	0.00	"2,858.87"	0.00	0.00	0.00	0	0.00	"16,334.79"																																													
B2B	N			Tax Invoice	377555250091	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"15,751.26"	0.00	0.00	"3,700.32"	0.00	0.00	0.00	0	0.00	"19,451.58"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.52"	0.00	0.00	"2,391.52"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.00"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.39"	0.00	"1,025.77"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.41"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.25"	0.00	0.00	"4,180.25"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.73"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	BRACKET REAR SUSPENSION  MCV	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,214.64"	0.00	0.00	"2,214.64"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.74"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.19"	0.00	0.00	"3,091.19"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.73"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.63"	0.00	0.00	"5,521.63"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.71"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,170.52"	0.00	0.00	"1,170.52"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.22"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		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									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.69"	0.00	0.00	"1,945.69"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.49"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.48"									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	604.30	0.00	0.00	604.30	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	BEARING NEEDLE 4TH  MCV	NO	84824000		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									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	19	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	20	GASKET PTO COVER	NO	87089900		1.000	0.000	Numbers	97.11	112.89	0.00	0.00	112.89	28.00	15.80	15.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.49									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	21	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	22	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	23	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.95	0.00	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	24	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788052505256	25/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	25	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"31,387.28"	"3,890.86"	"3,890.86"	0.00	0.00	0.00	0.00	0	0.00	"39,169.00"																																													
B2B				Tax Invoice	3788232500032	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"6,547.80"	"6,547.80"	0.00	0.00	"6,547.80"	18.00	0.00	0.00	"1,178.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,726.40"									"6,547.80"	0.00	0.00	"1,178.60"	0.00	0.00	0.00	0	0.00	"7,726.40"																																													
B2B				Tax Invoice	3788052505257	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	WASHER 4TH 5TH HUB LOCK	NO	87089900		6.000	0.000	Numbers	17.14	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"17,506.30"	"2,016.35"	"2,016.35"	0.00	0.00	0.00	0.00	0	0.00	"21,539.00"																																													
B2B				Tax Invoice	3788052505257	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	ID200385  NUT M 36 1 5	NO	73181600		7.000	0.000	Numbers	130.68	"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"									"17,506.30"	"2,016.35"	"2,016.35"	0.00	0.00	0.00	0.00	0	0.00	"21,539.00"																																													
B2B				Tax Invoice	3788052505257	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	BOLT FLANGE  10X1 5X25   7T	NO	73181500		30.000	0.000	Numbers	22.31	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"17,506.30"	"2,016.35"	"2,016.35"	0.00	0.00	0.00	0.00	0	0.00	"21,539.00"																																													
B2B				Tax Invoice	3788052505257	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,938.77"	"4,578.71"	0.00	0.00	"4,578.71"	28.00	641.02	641.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,860.75"									"17,506.30"	"2,016.35"	"2,016.35"	0.00	0.00	0.00	0.00	0	0.00	"21,539.00"																																													
B2B				Tax Invoice	3788052505257	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.84"	0.00	0.00	"6,900.84"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.00"									"17,506.30"	"2,016.35"	"2,016.35"	0.00	0.00	0.00	0.00	0	0.00	"21,539.00"																																													
B2B				Tax Invoice	3788052505257	25/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	6	ASSY DRIVE PINION HCV	NO	87089900		1.000	0.000	Numbers	"3,541.75"	"4,117.19"	0.00	0.00	"4,117.19"	28.00	576.41	576.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.01"									"17,506.30"	"2,016.35"	"2,016.35"	0.00	0.00	0.00	0.00	0	0.00	"21,539.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,858.48"	0.00	0.00	"1,858.48"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.00"									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3788052505258	25/06/2025	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	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"14,919.24"	"1,686.38"	"1,686.38"	0.00	0.00	0.00	0.00	0	0.00	"18,292.00"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	32	MAIN BRG SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,483.05"	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	33	GASKET PSP  HCV	NO	48239030		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	34	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	35	O RING  7498	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	36	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	37	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,105.93"	"1,105.93"	0.00	0.00	"1,105.93"	18.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.99"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	38	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"3,511.72"	"3,511.72"	0.00	0.00	"3,511.72"	28.00	491.64	491.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	39	SLEEVE CYLINDER STD	NO	87089900		2.000	0.000	Numbers	699.22	"1,398.44"	0.00	0.00	"1,398.44"	28.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.00"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3771122501001	25/06/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	40	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		0.500	0.000	Numbers	"7,183.59"	"3,591.80"	0.00	0.00	"3,591.80"	28.00	502.85	502.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,597.50"									"94,607.63"	"10,233.30"	"10,233.30"	0.00	0.00	0.00	0.00	0	0.00	"1,15,074.23"																																													
B2B				Tax Invoice	3793042500132	25/06/2025	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	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	1	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1.000	0.000	Numbers	"22,992.19"	"22,992.19"	0.00	0.00	"22,992.19"	28.00	"3,218.91"	"3,218.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,430.01"									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	3	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									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	6	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									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3794122502104	25/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"30,590.00"	"3,899.38"	"3,899.38"	0.00	0.00	0.00	0.00	0	0.00	"38,388.76"																																													
B2B				Tax Invoice	3810072502128	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	806.88	0.00	"4,955.92"	18.00	446.04	446.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.00"									"4,955.92"	446.04	446.04	0.00	0.00	0.00	0.00	0	0.00	"5,848.00"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	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"									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	WHEEL STUD	NO	73181500		10.000	0.000	Numbers	394.07	"3,940.70"	0.00	0.00	"3,940.70"	18.00	354.66	354.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.02"									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"11,583.05"	"16,055.08"	0.00	0.00	"16,055.08"	18.00	"1,444.96"	"1,444.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,945.00"									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3771122501002	25/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"24,778.03"	"2,230.03"	"2,230.03"	0.00	0.00	0.00	0.00	0	0.00	"29,238.09"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	INLET VALVE	NO	84099199		4.000	0.000	Numbers	136.59	601.00	0.00	0.00	601.00	28.00	0.00	0.00	168.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.28									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	EXHAUST VALVE	NO	84099199		2.000	0.000	Numbers	217.97	479.54	0.00	0.00	479.54	28.00	0.00	0.00	134.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.81									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3773122500486	25/06/2025	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	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"									"76,342.74"	0.00	0.00	"18,974.33"	0.00	0.00	0.00	0	0.00	"95,317.07"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	32	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"									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3771122501004	25/06/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"71,426.80"	"8,595.80"	"8,595.80"	0.00	0.00	0.00	0.00	0	0.00	"88,618.40"																																													
B2B				Tax Invoice	3795122500317	25/06/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	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	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	6	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"									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3795162500084	25/06/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"12,712.06"	"1,173.07"	"1,173.07"	0.00	0.00	0.00	0.00	0	0.00	"15,058.20"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	1	SCREW	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	2	LAMP	NO	85122010		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	4	SUBLET	YES	998714		4.190	0.000	Others	525.00	"2,199.75"	0.00	0.00	"2,199.75"	18.00	197.98	197.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.71"									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	5	SUBLET	YES	998714		11.429	0.000	Others	525.00	"6,000.23"	600.02	0.00	"5,400.21"	18.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,372.25"									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	6	SUBLET	YES	998714		0.571	0.000	Others	525.00	299.78	0.00	0.00	299.78	18.00	26.98	26.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.74									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	7	HOLDER A	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3772122501205	25/06/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	8	WASHER FIN	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"9,453.20"	851.76	851.76	0.00	0.00	0.00	0.00	0	0.00	"11,156.72"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	KIT HEAD LAMP RELAY	NO	85364100		1.000	0.000	Numbers	264.54	295.42	0.00	0.00	295.42	18.00	26.59	26.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.46"	0.00	0.00	"3,983.46"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.82"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.91"	0.00	0.00	"5,784.91"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.67"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.53	0.00	0.00	869.53	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.99"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.98"	0.00	0.00	"2,227.98"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.82"									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	STRICKER	NO	87089900		4.000	0.000	Numbers	105.68	485.62	0.00	0.00	485.62	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.60									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502129	25/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"32,064.44"	"4,104.78"	"4,104.78"	0.00	0.00	0.00	0.00	0	0.00	"40,274.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	10	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,693.13"	0.00	0.00	"1,693.13"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.21"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	11	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.80"	0.00	0.00	"8,150.80"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.96"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	12	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	"1,668.05"	"1,916.23"	0.00	0.00	"1,916.23"	28.00	268.28	268.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.79"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	13	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	14	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.09"	0.00	0.00	"4,423.09"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.57"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502130	25/06/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	15	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.37	0.00	0.00	879.37	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"37,366.76"	"4,471.12"	"4,471.12"	0.00	0.00	0.00	0.00	0	0.00	"46,309.00"																																													
B2B				Tax Invoice	3810072502131	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		15.000	0.000	Numbers	130.68	"2,188.99"	0.00	0.00	"2,188.99"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.01"									"3,577.12"	321.94	321.94	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072502131	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		15.000	0.000	Numbers	82.87	"1,388.13"	0.00	0.00	"1,388.13"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.99"									"3,577.12"	321.94	321.94	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3770122500406	25/06/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	1	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									169.58	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.10																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	COMP  DISCHARGE PIPE	NO	87089900		1.000	0.000	Numbers	614.09	713.86	0.00	0.00	713.86	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.74									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	131.39	763.68	0.00	0.00	763.68	28.00	106.92	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.52									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.65"	0.00	0.00	"12,424.65"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.55"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	956.19	"2,161.03"	0.00	0.00	"2,161.03"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.01"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	CLUTCH DISC DIA 395	NO	87089900		3.000	0.000	Numbers	"7,106.35"	"24,782.88"	0.00	0.00	"24,782.88"	28.00	"3,469.59"	"3,469.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,722.06"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	482.71	"1,122.27"	0.00	0.00	"1,122.27"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.51"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.15"	0.00	0.00	"1,152.15"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.75"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		2.000	0.000	Numbers	"1,819.43"	"4,230.09"	0.00	0.00	"4,230.09"	28.00	592.21	592.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.51"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		3.000	0.000	Numbers	"3,167.58"	"11,046.71"	0.00	0.00	"11,046.71"	28.00	"1,546.54"	"1,546.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,139.79"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.71"	0.00	0.00	"2,629.71"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.03"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,314.85"	0.00	0.00	"1,314.85"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.01"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	COMPRESSOR HOSE 350MM	NO	87089900		3.000	0.000	Numbers	"1,376.71"	"4,801.18"	0.00	0.00	"4,801.18"	28.00	672.16	672.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,145.50"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.77"	0.00	0.00	"3,320.77"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.51"									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3783052502400	25/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	14	HEAD KIT MINOR E694 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	222.79	258.99	0.00	0.00	258.99	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.51									"70,722.82"	"9,627.09"	"9,627.09"	0.00	0.00	0.00	0.00	0	0.00	"89,977.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HEX BOLT 12 X1 25 X 30   10	NO	73181500		50.000	0.000	Numbers	28.69	"1,601.90"	0.00	0.00	"1,601.90"	18.00	144.17	144.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.24"									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	NUT SELF LOCKING 12	NO	73181600		100.000	0.000	Numbers	19.12	"2,135.31"	0.00	0.00	"2,135.31"	18.00	192.18	192.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.67"									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	BOLT  12X37    HCV	NO	73181500		40.000	0.000	Numbers	51.00	"2,278.11"	0.00	0.00	"2,278.11"	18.00	205.03	205.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.17"									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	NUT WIPER	NO	73181600		20.000	0.000	Numbers	9.56	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		10.000	0.000	Numbers	2.86	32.84	0.00	0.00	32.84	28.00	4.60	4.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.04									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,678.85"	"4,226.33"	0.00	0.00	"4,226.33"	28.00	591.68	591.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,409.69"									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	747.44	0.00	0.00	747.44	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502132	25/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	REGULATOR FR DR WINDOW  L H	NO	87082900		4.000	0.000	Numbers	579.82	"2,664.42"	0.00	0.00	"2,664.42"	28.00	373.01	373.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.44"									"14,341.24"	"1,636.88"	"1,636.88"	0.00	0.00	0.00	0.00	0	0.00	"17,615.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.54	0.00	0.00	426.54	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.98									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3810072502133	25/06/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.06	0.00	0.00	666.06	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.56									"11,081.18"	"1,435.41"	"1,435.41"	0.00	0.00	0.00	0.00	0	0.00	"13,952.00"																																													
B2B				Tax Invoice	3788052505272	25/06/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.67"	0.00	"2,087.13"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.83"									"13,645.54"	"1,714.23"	"1,714.23"	0.00	0.00	0.00	0.00	0	0.00	"17,074.00"																																													
B2B				Tax Invoice	3804122500148	25/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	INTER AXLE PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"45,066.41"	"45,066.41"	"5,407.97"	0.00	"39,658.44"	28.00	"5,552.18"	"5,552.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,762.80"									"40,493.73"	"5,627.36"	"5,627.36"	0.00	0.00	0.00	0.00	0	0.00	"51,748.45"																																													
B2B				Tax Invoice	3804122500148	25/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		8.000	0.000	Numbers	67.80	542.40	65.09	0.00	477.31	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.23									"40,493.73"	"5,627.36"	"5,627.36"	0.00	0.00	0.00	0.00	0	0.00	"51,748.45"																																													
B2B				Tax Invoice	3804122500148	25/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BOLT RETAINER	NO	73181500		8.000	0.000	Numbers	50.85	406.80	48.82	0.00	357.98	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.42									"40,493.73"	"5,627.36"	"5,627.36"	0.00	0.00	0.00	0.00	0	0.00	"51,748.45"																																													
B2B	N			Tax Invoice	377455250203	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"7,500.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0	0.00	"8,850.00"																																													
B2B	N			Tax Invoice	377455250203	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,500.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0	0.00	"8,850.00"																																													
B2B	N			Tax Invoice	377455250203	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"7,500.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0	0.00	"8,850.00"																																													
B2B	N			Tax Invoice	377455250203	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"7,500.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0	0.00	"8,850.00"																																													
B2B	N			Tax Invoice	381255250063	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377355250211	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRUM 410X200	NO	87087000		2.000	0.000	Numbers	"13,534.41"	"29,098.98"	0.00	0.00	"29,098.98"	28.00	0.00	0.00	"8,147.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,246.69"									"31,678.98"	0.00	0.00	"8,612.11"	0.00	0.00	0.00	0	0.00	"40,291.09"																																													
B2B	N			Tax Invoice	377355250211	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"31,678.98"	0.00	0.00	"8,612.11"	0.00	0.00	0.00	0	0.00	"40,291.09"																																													
B2B	N			Tax Invoice	377355250211	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"31,678.98"	0.00	0.00	"8,612.11"	0.00	0.00	0.00	0	0.00	"40,291.09"																																													
B2B	N			Tax Invoice	381155250039	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		23.514	0.000	Others	370.00	"8,700.18"	0.00	0.00	"8,700.18"	18.00	0.00	0.00	"1,566.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,266.21"									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	380055250057	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	370.00	"1,554.00"	0.00	0.00	"1,554.00"	18.00	0.00	0.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.72"									"27,992.05"	0.00	0.00	"6,431.03"	0.00	0.00	0.00	0	0.00	"34,423.08"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		4.000	0.000	Numbers	"8,161.02"	"32,644.08"	"16,322.04"	0.00	"16,322.04"	18.00	0.00	0.00	"2,937.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,260.01"									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL INJECTION PUMP	NO	84133010		1.000	0.000	Numbers	"28,591.89"	"28,591.89"	"14,295.95"	0.00	"14,295.94"	28.00	0.00	0.00	"4,002.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,298.80"									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	752.50	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	215.00	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									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	64.50	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	129.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.000	0.000	Others	430.00	430.00	215.00	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									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.800	0.000	Others	430.00	774.00	387.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	215.00	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									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.087	0.000	Others	430.00	897.41	448.71	0.00	448.70	18.00	0.00	0.00	80.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.47									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.739	0.000	Others	430.00	747.77	373.89	0.00	373.88	18.00	0.00	0.00	67.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.18									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.131	0.000	Others	430.00	"1,346.33"	673.17	0.00	673.16	18.00	0.00	0.00	121.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.33									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250436	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	945.29	945.29	472.65	0.00	472.64	18.00	0.00	0.00	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"38,813.47"	0.00	0.00	"8,416.03"	0.00	0.00	0.00	0	0.00	"47,229.50"																																													
B2B	N			Tax Invoice	377255250439	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"10,944.32"	0.00	0.00	"2,411.74"	0.00	0.00	0.00	0	0.00	"13,356.06"																																													
B2B	N			Tax Invoice	377255250439	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"10,944.32"	0.00	0.00	"2,411.74"	0.00	0.00	0.00	0	0.00	"13,356.06"																																													
B2B	N			Tax Invoice	378955250523	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		6.923	0.000	Others	430.00	"2,976.89"	773.99	0.00	"2,202.90"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.42"									"8,297.12"	0.00	0.00	"1,930.90"	0.00	0.00	0.00	0	0.00	"10,228.02"																																													
B2B	N			Tax Invoice	378955250523	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,374.22"	"4,374.22"	0.00	0.00	"4,374.22"	28.00	0.00	0.00	"1,224.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,599.00"									"8,297.12"	0.00	0.00	"1,930.90"	0.00	0.00	0.00	0	0.00	"10,228.02"																																													
B2B	N			Tax Invoice	378955250523	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,297.12"	0.00	0.00	"1,930.90"	0.00	0.00	0.00	0	0.00	"10,228.02"																																													
B2B	N			Tax Invoice	378955250523	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,297.12"	0.00	0.00	"1,930.90"	0.00	0.00	0.00	0	0.00	"10,228.02"																																													
B2B	N			Tax Invoice	379355250225	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"5,758.48"	0.00	0.00	"1,196.80"	0.00	0.00	0.00	0	0.00	"6,955.28"																																													
B2B	N			Tax Invoice	379355250225	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"5,758.48"	0.00	0.00	"1,196.80"	0.00	0.00	0.00	0	0.00	"6,955.28"																																													
B2B	N			Tax Invoice	379355250225	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"5,758.48"	0.00	0.00	"1,196.80"	0.00	0.00	0.00	0	0.00	"6,955.28"																																													
B2B	N			Tax Invoice	379355250225	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	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									"5,758.48"	0.00	0.00	"1,196.80"	0.00	0.00	0.00	0	0.00	"6,955.28"																																													
B2B	N			Tax Invoice	379355250225	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING 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									"5,758.48"	0.00	0.00	"1,196.80"	0.00	0.00	0.00	0	0.00	"6,955.28"																																													
B2B	N			Tax Invoice	379355250226	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250226	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	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"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379455250646	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUSE	NO	85361090		1.000	0.000	Numbers	644.22	692.53	0.00	0.00	692.53	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.19									922.53	0.00	0.00	166.06	0.00	0.00	0.00	0	0.00	"1,088.59"																																													
B2B	N			Tax Invoice	379455250646	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									922.53	0.00	0.00	166.06	0.00	0.00	0.00	0	0.00	"1,088.59"																																													
B2B	N			Tax Invoice	377155250627	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,544.13"	0.00	0.00	277.94	0.00	0.00	0.00	0	0.00	"1,822.07"																																													
B2B	N			Tax Invoice	377155250627	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"1,544.13"	0.00	0.00	277.94	0.00	0.00	0.00	0	0.00	"1,822.07"																																													
B2B	N			Tax Invoice	378555250094	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"7,405.22"	0.00	0.00	"1,332.94"	0.00	0.00	0.00	0	0.00	"8,738.16"																																													
B2B	N			Tax Invoice	378555250094	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"7,405.22"	0.00	0.00	"1,332.94"	0.00	0.00	0.00	0	0.00	"8,738.16"																																													
B2B	N			Tax Invoice	378555250094	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"7,405.22"	0.00	0.00	"1,332.94"	0.00	0.00	0.00	0	0.00	"8,738.16"																																													
B2B	N			Tax Invoice	378555250094	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"7,405.22"	0.00	0.00	"1,332.94"	0.00	0.00	0.00	0	0.00	"8,738.16"																																													
B2B	N			Tax Invoice	378555250094	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"7,405.22"	0.00	0.00	"1,332.94"	0.00	0.00	0.00	0	0.00	"8,738.16"																																													
B2B	N			Tax Invoice	378955250524	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	378955250524	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	378955250524	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	379855250308	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	379855250308	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	379855250308	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377155250628	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.226	0.000	Others	430.00	957.18	0.00	0.00	957.18	18.00	0.00	0.00	172.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.47"									"2,591.18"	0.00	0.00	466.41	0.00	0.00	0.00	0	0.00	"3,057.59"																																													
B2B	N			Tax Invoice	377155250628	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"2,591.18"	0.00	0.00	466.41	0.00	0.00	0.00	0	0.00	"3,057.59"																																													
B2B	N			Tax Invoice	377155250628	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,591.18"	0.00	0.00	466.41	0.00	0.00	0.00	0	0.00	"3,057.59"																																													
B2B	N			Tax Invoice	379355250227	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"3,660.72"	0.00	0.00	784.52	0.00	0.00	0.00	0	0.00	"4,445.24"																																													
B2B	N			Tax Invoice	379355250227	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,660.72"	0.00	0.00	784.52	0.00	0.00	0.00	0	0.00	"4,445.24"																																													
B2B	N			Tax Invoice	379355250227	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,660.72"	0.00	0.00	784.52	0.00	0.00	0.00	0	0.00	"4,445.24"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER 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									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 16	NO	84849000		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	378555250095	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"8,581.54"	0.00	0.00	"1,569.05"	0.00	0.00	0.00	0	0.00	"10,150.59"																																													
B2B	N			Tax Invoice	379955250794	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,983.37"	0.00	0.00	"2,703.35"	0.00	0.00	0.00	0	0.00	"12,686.72"																																													
B2B	N			Tax Invoice	379955250794	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,839.16"	"4,127.10"	0.00	0.00	"4,127.10"	28.00	0.00	0.00	"1,155.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,282.69"									"9,983.37"	0.00	0.00	"2,703.35"	0.00	0.00	0.00	0	0.00	"12,686.72"																																													
B2B	N			Tax Invoice	379955250794	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"9,983.37"	0.00	0.00	"2,703.35"	0.00	0.00	0.00	0	0.00	"12,686.72"																																													
B2B	N			Tax Invoice	379955250795	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,822.60"	0.00	0.00	"1,327.33"	0.00	0.00	0.00	0	0.00	"6,149.93"																																													
B2B	N			Tax Invoice	379955250795	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"4,822.60"	0.00	0.00	"1,327.33"	0.00	0.00	0.00	0	0.00	"6,149.93"																																													
B2B	N			Tax Invoice	379955250796	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT	NO	40169330		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"3,209.91"	0.00	0.00	577.79	0.00	0.00	0.00	0	0.00	"3,787.70"																																													
B2B	N			Tax Invoice	379955250796	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"3,209.91"	0.00	0.00	577.79	0.00	0.00	0.00	0	0.00	"3,787.70"																																													
B2B	N			Tax Invoice	379955250796	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"3,209.91"	0.00	0.00	577.79	0.00	0.00	0.00	0	0.00	"3,787.70"																																													
B2B	N			Tax Invoice	379955250796	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"3,209.91"	0.00	0.00	577.79	0.00	0.00	0.00	0	0.00	"3,787.70"																																													
