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	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	863.76	908.06	0.00	0.00	908.06	18.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.52"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,001.62"	"2,104.27"	0.00	0.00	"2,104.27"	18.00	189.40	189.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,483.07"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,589.18"	"1,670.67"	0.00	0.00	"1,670.67"	18.00	150.37	150.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.41"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		41.000	0.000	Numbers	305.08	"12,508.28"	"1,375.96"	0.00	"11,132.32"	18.00	"1,001.91"	"1,001.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,136.14"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,305.12"	0.00	"10,559.28"	18.00	950.34	950.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.96"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	537.07	0.00	0.00	537.07	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,915.56"	0.00	0.00	"1,915.56"	18.00	172.40	172.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.36"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.03"	0.00	0.00	"1,723.03"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.17"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.35"	0.00	0.00	"1,606.35"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.49"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	HOSE THERMOSTAT BYPASS	NO	40091100		4.000	0.000	Numbers	226.30	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,152.50"	0.00	0.00	"1,152.50"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.96"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,037.29"	0.00	0.00	"1,037.29"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	BUSH CROSS SHAFT	NO	87089900		20.000	0.000	Numbers	49.72	"1,123.70"	0.00	0.00	"1,123.70"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.96"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	149.80	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	730.37	0.00	0.00	730.37	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.85									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.07	0.00	0.00	677.07	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.95									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	149.80	507.80	0.00	0.00	507.80	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	149.80	507.80	0.00	0.00	507.80	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.37	0.00	0.00	318.37	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.69									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	6	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.27	0.00	0.00	756.27	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.41									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	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									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515409	28/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		2.000	0.000	Numbers	"11,391.37"	"25,744.72"	0.00	0.00	"25,744.72"	18.00	"2,317.04"	"2,317.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,378.80"									"27,544.88"	"2,479.06"	"2,479.06"	0.00	0.00	0.00	0.00	0	0.00	"32,503.00"																																													
B2B				Tax Invoice	3788052515409	28/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	BOLT  NOZZLE BRIDGE	NO	87089900		21.000	0.000	Numbers	75.86	"1,800.16"	0.00	0.00	"1,800.16"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.20"									"27,544.88"	"2,479.06"	"2,479.06"	0.00	0.00	0.00	0.00	0	0.00	"32,503.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"45,133.60"	0.00	"11,815.52"	18.00	"1,063.40"	"1,063.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,942.32"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,889.36"	0.00	"10,127.44"	18.00	911.47	911.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,950.38"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,68,280.45"	0.00	"13,732.15"	18.00	"1,235.90"	"1,235.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,203.95"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	"1,023.49"	0.00	"4,993.51"	18.00	449.42	449.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.35"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515411	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,652.37"	0.00	0.00	"3,652.37"	18.00	328.71	328.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.79"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	AIR FILTER SET PRO 1000	NO	48239090		3.000	0.000	Numbers	"1,345.04"	"4,454.62"	0.00	0.00	"4,454.62"	18.00	400.92	400.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.46"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,920.48"	0.00	0.00	"2,920.48"	18.00	262.84	262.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.16"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,794.49"	0.00	0.00	"1,794.49"	18.00	161.51	161.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.51"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	V BELT FAN  15 16	NO	40101290		6.000	0.000	Numbers	274.11	"1,815.63"	0.00	0.00	"1,815.63"	18.00	163.41	163.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.45"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,857.85"	0.00	0.00	"1,857.85"	18.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.27"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	HOSE OIL IN VACCUM PUMP	NO	87089900		4.000	0.000	Numbers	434.75	"1,919.79"	0.00	0.00	"1,919.79"	18.00	172.78	172.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.35"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,297.23"	"2,864.19"	0.00	0.00	"2,864.19"	18.00	257.78	257.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.75"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,721.77"	"3,801.56"	0.00	0.00	"3,801.56"	18.00	342.14	342.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.84"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	WATER PUMP KIT PRO2000	NO	84133020		2.000	0.000	Numbers	"1,880.50"	"4,152.00"	0.00	0.00	"4,152.00"	18.00	373.68	373.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.36"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"2,693.90"	"5,947.93"	0.00	0.00	"5,947.93"	18.00	535.32	535.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,018.57"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	ENGINE OIL SEAL KIT	NO	87089900		6.000	0.000	Numbers	"1,016.11"	"6,730.48"	0.00	0.00	"6,730.48"	18.00	605.75	605.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,941.98"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	4 TH GEAR COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"3,190.48"	"7,044.34"	0.00	0.00	"7,044.34"	18.00	633.99	633.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.32"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,216.14"	"9,308.95"	0.00	0.00	"9,308.95"	18.00	837.81	837.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,984.57"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,230.82"	0.00	0.00	"2,230.82"	18.00	200.77	200.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.36"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,563.05"	"6,902.19"	0.00	0.00	"6,902.19"	18.00	621.20	621.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,144.59"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,164.69"	0.00	0.00	"6,164.69"	18.00	554.82	554.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,274.33"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,370.86"	0.00	0.00	"3,370.86"	18.00	303.38	303.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.62"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,710.06"	0.00	0.00	"1,710.06"	18.00	153.91	153.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.88"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,562.29"	0.00	0.00	"15,562.29"	18.00	"1,400.61"	"1,400.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,363.51"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	FILTER KIT 11 10 PRO	NO	84212300		6.000	0.000	Numbers	"1,004.00"	"6,650.27"	0.00	0.00	"6,650.27"	18.00	598.53	598.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,847.33"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.01"	0.00	0.00	"1,135.01"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.31"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.22	0.00	0.00	597.22	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.72									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	172.75	388.13	0.00	0.00	388.13	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.99									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	KIT   FILLER NECK   O RING TC	NO	87089900		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									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.83	0.00	0.00	726.83	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	484.80	0.00	0.00	484.80	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.06									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,425.75"	0.00	0.00	"1,425.75"	18.00	128.32	128.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.39"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.72	0.00	0.00	623.72	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.79	0.00	0.00	88.79	18.00	7.99	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.77									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	650.21	0.00	0.00	650.21	18.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.25									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	384.39	431.81	0.00	0.00	431.81	18.00	38.86	38.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.53									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.61	84.50	0.00	0.00	84.50	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.72									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.14"	0.00	0.00	"1,697.14"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.62"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	146.62	823.53	0.00	0.00	823.53	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.77									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,414.57"	0.00	0.00	"2,414.57"	18.00	217.31	217.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.19"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	26	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	27	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.13	0.00	0.00	677.13	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.01									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	28	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.42	0.00	0.00	439.42	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.52									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	29	CAP HUB WHEEL	NO	87089900		10.000	0.000	Numbers	70.12	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	30	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		5.000	0.000	Numbers	430.28	"2,431.12"	0.00	0.00	"2,431.12"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.72"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	31	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,756.17"	0.00	0.00	"1,756.17"	18.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.29"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	32	ASSY   FRONT PANEL	NO	87082900		2.000	0.000	Numbers	"1,524.80"	"3,446.09"	0.00	0.00	"3,446.09"	18.00	310.15	310.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,066.39"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515417	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,900.08"	0.00	0.00	"5,900.08"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,962.00"									"5,900.08"	530.96	530.96	0.00	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	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	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.27"	0.00	0.00	"1,156.27"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.37"									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.72	0.00	0.00	554.72	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.56									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	396.22	0.00	0.00	396.22	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.54									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.81"	0.00	0.00	"2,409.81"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.53"									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	BELLOW SNORKEL	NO	40169390		1.000	0.000	Numbers	815.95	911.35	0.00	0.00	911.35	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.37"									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	534.00	0.00	0.00	534.00	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.10									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.51	0.00	0.00	683.51	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.53									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	610.18	0.00	0.00	610.18	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3794052502245	28/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3794052502245	28/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	2	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	644.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251567	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,202.54"	"2,367.74"	0.00	0.00	"2,367.74"	18.00	0.00	0.00	426.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.93"									"2,582.74"	0.00	0.00	464.89	0.00	0.00	0.00	0	0.00	"3,047.63"																																													
B2B	N			Tax Invoice	377155251567	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,582.74"	0.00	0.00	464.89	0.00	0.00	0.00	0	0.00	"3,047.63"																																													
B2B	N			Tax Invoice	377155251568	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		92.000	0.000	Others	18.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	0.00	0.00	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"2,686.00"	0.00	0.00	483.48	0.00	0.00	0.00	0	0.00	"3,169.48"																																													
B2B	N			Tax Invoice	377155251568	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,686.00"	0.00	0.00	483.48	0.00	0.00	0.00	0	0.00	"3,169.48"																																													
B2B	N			Tax Invoice	377155251568	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,686.00"	0.00	0.00	483.48	0.00	0.00	0.00	0	0.00	"3,169.48"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B				Tax Invoice	3776072510075	28/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	363.35	"4,202.54"	0.00	0.00	"4,202.54"	18.00	378.23	378.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.00"									"4,202.54"	378.23	378.23	0.00	0.00	0.00	0.00	0	0.00	"4,959.00"																																													
B2B				Tax Invoice	3776072510076	28/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	517.43	0.00	0.00	517.43	18.00	46.57	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.57									"5,516.92"	496.54	496.54	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3810072506570	28/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	149.80	836.40	0.00	0.00	836.40	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.96									"5,929.64"	533.68	533.68	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3810072506570	28/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	149.80	836.40	0.00	0.00	836.40	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.96									"5,929.64"	533.68	533.68	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3810072506570	28/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.68"	0.00	0.00	"1,423.68"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.94"									"5,929.64"	533.68	533.68	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3810072506570	28/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.68"	0.00	0.00	"1,423.68"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.94"									"5,929.64"	533.68	533.68	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3810072506570	28/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	126.22	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"5,929.64"	533.68	533.68	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3810072506570	28/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	126.22	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"5,929.64"	533.68	533.68	0.00	0.00	0.00	0.00	0	0.00	"6,997.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	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	GASKET CYL HEAD	NO	87089900		1.000	0.000	Numbers	"2,790.79"	"3,153.62"	0.00	0.00	"3,153.62"	18.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.28"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	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	FUEL FILTER	NO	84212900		18.000	0.000	Numbers	860.57	"17,504.14"	0.00	0.00	"17,504.14"	18.00	"1,575.38"	"1,575.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,654.90"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		24.000	0.000	Numbers	328.29	"8,903.32"	0.00	0.00	"8,903.32"	18.00	801.30	801.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,505.92"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	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	FUEL FILTER	NO	84212900		31.000	0.000	Numbers	"1,042.24"	"36,510.04"	0.00	0.00	"36,510.04"	18.00	"3,285.93"	"3,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,081.90"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		40.000	0.000	Numbers	47.81	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507180	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.86"	0.00	0.00	"50,578.86"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,683.00"									"50,578.86"	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0	0.00	"59,683.00"																																													
B2B				Tax Invoice	3783052507181	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	TG CASE E683 CRDI BSIV	NO	87089900		1.000	0.000	Numbers	"6,428.76"	"7,264.58"	0.00	0.00	"7,264.58"	18.00	653.82	653.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,572.22"									"60,492.32"	"5,444.34"	"5,444.34"	0.00	0.00	0.00	0.00	0	0.00	"71,381.00"																																													
B2B				Tax Invoice	3783052507181	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ID200731 GEAR CAMSHAFT   HCV	NO	87089900		1.000	0.000	Numbers	"2,344.57"	"2,649.40"	0.00	0.00	"2,649.40"	18.00	238.45	238.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.30"									"60,492.32"	"5,444.34"	"5,444.34"	0.00	0.00	0.00	0.00	0	0.00	"71,381.00"																																													
B2B				Tax Invoice	3783052507181	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.34"	0.00	0.00	"50,578.34"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,682.48"									"60,492.32"	"5,444.34"	"5,444.34"	0.00	0.00	0.00	0.00	0	0.00	"71,381.00"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9	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"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	11	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"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	12	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"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3795122501130	28/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	13	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"									"12,774.67"	"1,145.50"	"1,145.50"	0.00	0.00	0.00	0.00	0	0.00	"15,065.67"																																													
B2B				Tax Invoice	3798052503637	28/11/2025	27ACGFA5850L1Z3	ASHWALING CARGO MOVERS	ASHWALING CARGO MOVERS	Maharashtra	NEAR GANGOTRI HOTEL CHITRALAY BOISAR PAL		SHOP NO 09 TARAPUR MIDC ROAD	401501	Maharashtra	8806562608	ashwalingcargomover@gmail.com							27ACGFA5850L1Z3	ASHWALING CARGO MOVERS	ASHWALING CARGO MOVERS	NEAR GANGOTRI HOTEL CHITRALAY BOISAR PAL		SHOP NO 09 TARAPUR MIDC ROAD	401501	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	3783052507182	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,351.41"	"3,054.19"	0.00	0.00	"3,054.19"	18.00	274.88	274.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,603.95"									"15,747.42"	"1,417.29"	"1,417.29"	0.00	0.00	0.00	0.00	0	0.00	"18,582.00"																																													
B2B				Tax Invoice	3783052507182	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"15,747.42"	"1,417.29"	"1,417.29"	0.00	0.00	0.00	0.00	0	0.00	"18,582.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"2,91,220.16"	"2,67,657.81"	0.00	"23,562.35"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.61"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"4,992.11"	0.00	0.00	"4,992.11"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.67"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	PIN M18	NO	73194090		2.000	0.000	Numbers	417.53	943.68	0.00	0.00	943.68	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.54"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,354.28"	0.00	0.00	"1,354.28"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.04"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	5	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,665.68"	"3,764.62"	0.00	0.00	"3,764.62"	18.00	338.81	338.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.24"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	20.91	0.00	0.00	20.91	5.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.95									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	2	SUBLET	YES	998714		0.454	0.000	Others	525.00	238.35	0.00	0.00	238.35	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.25									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	3	CONSUMABLES	NO	87089900		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									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3798052503631	28/11/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3786042501859	28/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	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	3773052500697	28/11/2025	32AABFW3070F1ZK	MANAGING PARTNER	MANAGING PARTNER	Kerala	M SWAYANAD GRANITS		M SWAYANAD GRANITS	673576	Kerala	9947952355								32AABFW3070F1ZK	MANAGING PARTNER	MANAGING PARTNER	M SWAYANAD GRANITS		M SWAYANAD GRANITS	673576	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HORSE LOGO KIT N M	NO	87089900		2.000	0.000	Numbers	261.36	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.65"	0.00	0.00	"1,131.65"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.35"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,417.62"	0.00	0.00	"1,417.62"	18.00	127.59	127.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.80"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	EICHER EMBLEM KIT	NO	87089900		1.000	0.000	Numbers	619.61	700.17	0.00	0.00	700.17	18.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.21									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	GARNISH HANDLE ASSY	NO	87081090		2.000	0.000	Numbers	190.60	430.76	0.00	0.00	430.76	18.00	38.77	38.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.30									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,293.94"	0.00	0.00	"8,293.94"	18.00	746.46	746.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.86"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	193.44	0.00	"1,565.01"	18.00	140.85	140.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.71"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"1,27,665.12"	"1,17,336.09"	0.00	"10,329.03"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.27"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	902.57	0.00	0.00	902.57	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.03"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,364.31"	0.00	0.00	"1,364.31"	18.00	122.79	122.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.89"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	666.31	0.00	0.00	666.31	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.25									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	59	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	60	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	61	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	62	ASSY DRAGLINK SEALED	NO	87089900		1.000	0.000	Numbers	"3,327.97"	"3,327.97"	0.00	0.00	"3,327.97"	18.00	299.52	299.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.01"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	63	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	64	KNUCKLE AND BUSH ASSY RH	NO	87089900		1.000	0.000	Numbers	"4,272.88"	"4,272.88"	0.00	0.00	"4,272.88"	18.00	384.56	384.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,042.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	65	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"2,292.37"	"2,292.37"	0.00	0.00	"2,292.37"	18.00	206.31	206.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.99"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	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									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	0.00	0.00	"4,655.96"	18.00	419.04	419.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,494.04"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	450.85	450.85	0.00	0.00	450.85	18.00	0.00	0.00	81.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD EXHAUST MANIFOLD	NO	73181110		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	52.33	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	199.66	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	84.53	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	384.66	0.00	0.00	384.66	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.90									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	796.70	0.00	0.00	796.70	18.00	71.70	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.10									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.31"	0.00	0.00	"2,214.31"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.89"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	126.22	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	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									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3771042501411	28/11/2025	32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	Kerala	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	8590366755	yahiagroup2@gmail.com							32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	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	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,945.54"	0.00	0.00	"17,945.54"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,175.78"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	END ASSY RH  HCV	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,741.02"	0.00	0.00	"5,741.02"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.42"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.94"	0.00	0.00	"3,126.94"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.80"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507175	28/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,693.28"	0.00	0.00	"3,693.28"	18.00	332.36	332.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.00"									"3,693.28"	332.36	332.36	0.00	0.00	0.00	0.00	0	0.00	"4,358.00"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	15.00	510.00	0.00	0.00	510.00	18.00	45.90	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.80									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.050	0.000	Others	200.00	610.00	0.00	0.00	610.00	18.00	54.90	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.80									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	3	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									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	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									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	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									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B	N			Tax Invoice	379455252192	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		23.000	0.000	Others	22.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,306.00"	0.00	0.00	235.08	0.00	0.00	0.00	0	0.00	"1,541.08"																																													
B2B	N			Tax Invoice	379455252192	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,306.00"	0.00	0.00	235.08	0.00	0.00	0.00	0	0.00	"1,541.08"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.131	0.000	Others	575.00	"11,000.33"	0.00	0.00	"11,000.33"	18.00	990.03	990.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,980.39"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	29	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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	575.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	621.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	34	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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	35	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	39	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	"1,035.00"	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.914	0.000	Others	575.00	"8,000.55"	0.00	0.00	"8,000.55"	18.00	720.05	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.65"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	45	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	46	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	47	SCREW TAPPING 6X12	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	48	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	"1,444.92"	"2,889.84"	0.00	0.00	"2,889.84"	18.00	260.09	260.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.02"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	49	FRONT MTG BRACKET	NO	87081090		1.000	0.000	Numbers	"2,527.12"	"2,527.12"	0.00	0.00	"2,527.12"	18.00	227.44	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,982.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	50	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	51	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	52	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,827.97"	"2,827.97"	0.00	0.00	"2,827.97"	18.00	254.52	254.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,337.01"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	53	SPRAY SUPPRESION NGT	NO	87089900		1.000	0.000	Numbers	425.42	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	54	MUDGUARD RH NGT	NO	87081090		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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	55	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	56	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"12,109.32"	"12,109.32"	0.00	0.00	"12,109.32"	18.00	"1,089.84"	"1,089.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,289.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	57	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,288.98"	"7,288.98"	0.00	0.00	"7,288.98"	18.00	656.01	656.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,601.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	58	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,229.58"	0.00	"1,245.00"	18.00	112.05	112.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.10"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	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									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	13	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	14	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"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	15	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	296.61	"4,449.15"	0.00	0.00	"4,449.15"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	0.00	0.00	"2,271.20"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	18	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"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	19	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									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	20	BRAKE HOSE REAR	NO	87089900		2.000	0.000	Numbers	639.83	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	21	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	22	CABLE TIE   HARNESS CLIPS	NO	85443000		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									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798052503632	28/11/2025	29ARVPR0144C1ZL	SHREE BALAJI SWEETS	SHREE BALAJI SWEETS	Karnataka	HUBLI NEKARNAGAR HUBLI  SADASHIV NAGAR		SADASHIV NAGAR OLD HUBLI HUBLI	580024	Karnataka	9880909906	rameshk@gmail.com							29ARVPR0144C1ZL	SHREE BALAJI SWEETS	SHREE BALAJI SWEETS	HUBLI NEKARNAGAR HUBLI  SADASHIV NAGAR		SADASHIV NAGAR OLD HUBLI HUBLI	580024	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3798052503633	28/11/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	bd4343@gmail.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	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	3798052503634	28/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052507176	28/11/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	0011705098								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	220LTR PLASTIC FUEL TANK ASSY	NO	87089900		2.000	0.000	Numbers	"19,125.00"	"43,222.82"	0.00	0.00	"43,222.82"	18.00	"3,890.09"	"3,890.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,003.00"									"43,222.82"	"3,890.09"	"3,890.09"	0.00	0.00	0.00	0.00	0	0.00	"51,003.00"																																													
B2B				Tax Invoice	3783052507178	28/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,502.48"	0.00	0.00	"5,502.48"	18.00	495.26	495.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.00"									"5,502.48"	495.26	495.26	0.00	0.00	0.00	0.00	0	0.00	"6,493.00"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	187.34	0.00	847.66	18.00	76.29	76.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.24"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	5	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"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	6	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"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	7	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"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3786122501794	28/11/2025	29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	Karnataka	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	9845651196	bhaskarshettigar27@gmail.com							29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	1	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									230.95	20.79	20.79	0.00	0.00	0.00	0.00	0	0.00	272.53																																													
B2B				Tax Invoice	3786122501794	28/11/2025	29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	Karnataka	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	9845651196	bhaskarshettigar27@gmail.com							29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									230.95	20.79	20.79	0.00	0.00	0.00	0.00	0	0.00	272.53																																													
B2B				Tax Invoice	3788052515415	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"12,284.45"	"13,800.00"	0.00	0.00	"13,800.00"	18.00	"1,242.00"	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,284.00"									"13,800.00"	"1,242.00"	"1,242.00"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.07"	0.00	0.00	"3,598.07"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.73"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,756.17"	0.00	0.00	"1,756.17"	18.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.29"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.07"	0.00	0.00	"3,598.07"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.73"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.28	0.00	"2,639.82"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.98"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.89	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,390.96"	0.00	0.00	"1,390.96"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.34"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,094.74"	0.00	0.00	"2,094.74"	18.00	188.53	188.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.80"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	761.76	"1,721.60"	0.00	0.00	"1,721.60"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.48"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.74"	0.00	0.00	"1,177.74"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	U BOLT  365L	NO	87089900		2.000	0.000	Numbers	249.25	563.31	0.00	0.00	563.31	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.71									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	540.25	0.00	0.00	540.25	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.49									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	540.34	0.00	0.00	540.34	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.60									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,938.04"	"6,640.04"	0.00	0.00	"6,640.04"	18.00	597.61	597.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,835.26"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	SHOE PLATE	NO	87089900		4.000	0.000	Numbers	93.71	423.57	0.00	0.00	423.57	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.81									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	SHIELD	NO	87089900		1.000	0.000	Numbers	405.42	458.13	0.00	0.00	458.13	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.59									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.46"	0.00	0.00	"2,028.46"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.58"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	618.33	"1,397.46"	0.00	0.00	"1,397.46"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	COVER OIL COOLER ENGINE REAR	NO	87089900		2.000	0.000	Numbers	873.32	"1,973.72"	0.00	0.00	"1,973.72"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.00"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	754.75	"2,558.63"	0.00	0.00	"2,558.63"	18.00	230.28	230.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.19"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	547.44	0.00	0.00	547.44	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.98									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"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"									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,073.90"	"2,073.90"	0.00	0.00	"2,073.90"	18.00	0.00	0.00	373.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.20"									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B				Tax Invoice	3776072510073	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	975.36	0.00	0.00	975.36	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.90"									"4,509.40"	405.80	405.80	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3776072510073	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	555.23	620.10	0.00	0.00	620.10	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.70									"4,509.40"	405.80	405.80	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3776072510073	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	3	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,913.94"	0.00	0.00	"2,913.94"	18.00	262.23	262.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,438.40"									"4,509.40"	405.80	405.80	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3776072510078	28/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.96"	0.00	0.00	"2,733.96"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,226.00"									"2,733.96"	246.02	246.02	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072510079	28/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"7,739.37"	"8,642.82"	0.00	0.00	"8,642.82"	18.00	777.85	777.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,198.52"									"17,139.00"	"1,542.50"	"1,542.50"	0.00	0.00	0.00	0.00	0	0.00	"20,224.00"																																													
B2B				Tax Invoice	3776072510079	28/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	COMPANION FLANGE AND DEFLECTOR ASSY	NO	87089900		1.000	0.000	Numbers	"3,458.21"	"3,861.90"	0.00	0.00	"3,861.90"	18.00	347.57	347.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,557.04"									"17,139.00"	"1,542.50"	"1,542.50"	0.00	0.00	0.00	0.00	0	0.00	"20,224.00"																																													
B2B				Tax Invoice	3776072510079	28/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	WEATHER STRIP SET  4PC	NO	87089900		3.000	0.000	Numbers	713.95	"2,391.88"	0.00	0.00	"2,391.88"	18.00	215.27	215.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.42"									"17,139.00"	"1,542.50"	"1,542.50"	0.00	0.00	0.00	0.00	0	0.00	"20,224.00"																																													
B2B				Tax Invoice	3776072510079	28/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.61"	0.00	0.00	"1,127.61"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.57"									"17,139.00"	"1,542.50"	"1,542.50"	0.00	0.00	0.00	0.00	0	0.00	"20,224.00"																																													
B2B				Tax Invoice	3776072510079	28/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.79"	0.00	0.00	"1,114.79"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.45"									"17,139.00"	"1,542.50"	"1,542.50"	0.00	0.00	0.00	0.00	0	0.00	"20,224.00"																																													
B2B				Tax Invoice	3776072510080	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	"1,016.11"	"4,539.00"	0.00	0.00	"4,539.00"	18.00	408.50	408.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,356.00"									"4,539.00"	408.50	408.50	0.00	0.00	0.00	0.00	0	0.00	"5,356.00"																																													
B2B				Tax Invoice	3810072506559	28/11/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.12	22.06	0.00	0.00	22.06	18.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.00									22.06	1.97	1.97	0.00	0.00	0.00	0.00	0	0.00	26.00																																													
B2B				Tax Invoice	3810072506560	28/11/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	1	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.12	21.16	0.00	0.00	21.16	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									21.16	1.92	1.92	0.00	0.00	0.00	0.00	0	0.00	25.00																																													
B2B				Tax Invoice	3810072506561	28/11/2025	32ALOPD0885B1ZH	SRI RAM ENTERPRISES  KASARAGOD	SRI RAM ENTERPRISES  KASARAGOD	Kerala	SUNIL LODGE BUILDING ANANGOOR KASARAGOD		SUNIL LODGE BUILDING ANANGOOR KASAR	671123	Kerala	9495391266								32ALOPD0885B1ZH	SRI RAM ENTERPRISES  KASARAGOD	SRI RAM ENTERPRISES  KASARAGOD	SUNIL LODGE BUILDING ANANGOOR KASARAGOD		SUNIL LODGE BUILDING ANANGOOR KASAR	671123	Kerala	1	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.12	22.06	0.00	0.00	22.06	18.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.00									22.06	1.97	1.97	0.00	0.00	0.00	0.00	0	0.00	26.00																																													
B2B				Tax Invoice	3810072506563	28/11/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	1	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.12	21.16	0.00	0.00	21.16	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									21.16	1.92	1.92	0.00	0.00	0.00	0.00	0	0.00	25.00																																													
B2B				Tax Invoice	3810072506564	28/11/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	41.53	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									255.08	22.96	22.96	0.00	0.00	0.00	0.00	0	0.00	301.00																																													
B2B				Tax Invoice	3810072506565	28/11/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	41.53	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									255.08	22.96	22.96	0.00	0.00	0.00	0.00	0	0.00	301.00																																													
B2B				Tax Invoice	3810072506566	28/11/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	41.53	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									255.08	22.96	22.96	0.00	0.00	0.00	0.00	0	0.00	301.00																																													
B2B				Tax Invoice	3810072506569	28/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,633.18"	"18,574.56"	0.00	0.00	"18,574.56"	18.00	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,918.00"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.019	0.000	Others	535.00	"7,500.17"	0.00	0.00	"7,500.17"	18.00	675.02	675.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.21"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	11	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"4,605.93"	"4,605.93"	0.00	0.00	"4,605.93"	18.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,434.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	12	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	13	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	30.51	30.51	0.00	0.00	30.51	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	14	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	15	CUSH SHOULDER RH	NO	40169390		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	16	CUSH SHOULDER LH	NO	40169390		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	17	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	347.46	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									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	18	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	206.78	206.78	0.00	0.00	206.78	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	19	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.654	0.000	Others	535.00	349.89	0.00	0.00	349.89	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.87									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	25	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	26	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	27	SUBLET	YES	998714		3.505	0.000	Others	485.00	"1,699.93"	0.00	0.00	"1,699.93"	18.00	152.99	152.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.91"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.96"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.897	0.000	Others	535.00	479.90	0.00	0.00	479.90	18.00	43.19	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.28									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	34	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	288.14	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									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	35	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	36	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.63	757.63	0.00	0.00	757.63	18.00	68.19	68.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	37	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	38	BOLT M6X1 0X12	NO	73181500		7.000	0.000	Numbers	72.03	504.21	0.00	0.00	504.21	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.97									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	70	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.12"	"4,554.24"	0.00	0.00	"4,554.24"	18.00	409.88	409.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	71	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,179.66"	"3,179.66"	0.00	0.00	"3,179.66"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	72	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.25"	"10,515.25"	0.00	0.00	"10,515.25"	18.00	946.37	946.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,407.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	73	RMPA	NO	87081090		1.000	0.000	Numbers	"12,124.58"	"12,124.58"	0.00	0.00	"12,124.58"	18.00	"1,091.21"	"1,091.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,307.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	74	BRACKET TOP SHOCK ABSORBER  FR	NO	87081090		1.000	0.000	Numbers	"1,796.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	161.69	161.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	75	SHOCK ABSORBER FRONT   11 14	NO	87088000		1.000	0.000	Numbers	"2,238.14"	"2,238.14"	0.00	0.00	"2,238.14"	18.00	201.43	201.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	76	BRACKET FRONT  FRONT SUSPENSION	NO	87089900		1.000	0.000	Numbers	"3,136.44"	"3,136.44"	0.00	0.00	"3,136.44"	18.00	282.28	282.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,701.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	77	TOP CLAMP	NO	87081090		2.000	0.000	Numbers	"1,066.10"	"2,132.20"	0.00	0.00	"2,132.20"	18.00	191.90	191.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	78	SINGLE PIPE BUNCH JWBVE3020 PRO3019	NO	87089900		1.000	0.000	Numbers	"10,206.78"	"10,206.78"	0.00	0.00	"10,206.78"	18.00	918.61	918.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,044.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	79	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	0.00	0.00	"7,507.63"	18.00	675.69	675.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,859.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	80	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	81	FRONT CHASSIS HARNESS WITH ABS 24V DSL	NO	85443000		1.000	0.000	Numbers	"33,533.90"	"33,533.90"	0.00	0.00	"33,533.90"	18.00	"3,018.05"	"3,018.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,570.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	82	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	83	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	84	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	85	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	233.90	467.80	0.00	0.00	467.80	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	86	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	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									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	87	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	88	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	89	BUMPER STEP TAPE RH	NO	87089900		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	90	BUMPER STEP TAPE LH	NO	87089900		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	91	BUSH TORSION BAR	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	92	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,151.69"	"3,151.69"	0.00	0.00	"3,151.69"	18.00	283.65	283.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	93	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.12"	"3,277.12"	0.00	0.00	"3,277.12"	18.00	294.94	294.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	94	CONSOLE ASSY CT	NO	87081090		1.000	0.000	Numbers	"1,757.63"	"1,757.63"	0.00	0.00	"1,757.63"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	95	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,233.90"	"2,233.90"	0.00	0.00	"2,233.90"	18.00	201.05	201.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	96	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	97	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	98	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	99	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.39"	"12,003.39"	0.00	0.00	"12,003.39"	18.00	"1,080.31"	"1,080.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,164.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	100	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,226.27"	"11,226.27"	0.00	0.00	"11,226.27"	18.00	"1,010.36"	"1,010.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,246.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	14	SHIM KING PIN 0 1MM THK	NO	87089900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		1.000	0.000	Numbers	761.76	850.73	0.00	0.00	850.73	18.00	76.56	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.85"									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	546.30	610.11	0.00	0.00	610.11	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.93									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	3	SPACER  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	4	SHIM KING PIN 0 1MM THK	NO	87089900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	5	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	6	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	7	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	8	SCREW	NO	73181500		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9	NUT  8	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	10	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	11	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	12	SCREW TAPPING 4X12	NO	73181500		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	13	SHIM REAR WHEEL HUB0 10MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	14	SHIM REAR WHEEL HUB0 30MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506576	28/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	15	BUSHING  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,513.54"	136.23	136.23	0.00	0.00	0.00	0.00	0	0.00	"1,786.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	1	SCREW	NO	73181500		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	2	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	3	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	4	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	5	FUEL PIPE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,263.44"	"1,410.70"	0.00	0.00	"1,410.70"	18.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.66"									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	6	SHIM REAR WHEEL HUB0 10MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	7	NUT  8	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	8	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	9	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506577	28/11/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	10	SCREW TAPPING 4X12	NO	73181500		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,444.88"	130.06	130.06	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	BALL STEEL	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	3	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	4	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	5	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	16	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER PROCLEAN	NO	34029099		1.000	0.000	Numbers	178.49	199.21	0.00	0.00	199.21	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.09									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	SHIM KING PIN 0 1MM THK	NO	87089900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.23	0.00	0.00	14.23	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	CIRCLIPDIA  30	NO	73182200		1.000	0.000	Numbers	12.75	14.23	0.00	0.00	14.23	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	O RING  OIL  FILTER CASE	NO	84212300		1.000	0.000	Numbers	12.75	14.23	0.00	0.00	14.23	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	12.75	14.23	0.00	0.00	14.23	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	9	CLAMP RETURN   SUCTION PIPE MTG LCV ECE	NO	73182990		1.000	0.000	Numbers	12.75	14.23	0.00	0.00	14.23	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	10	PLUG EXPANSION	NO	87089900		1.000	0.000	Numbers	11.47	12.80	0.00	0.00	12.80	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.10									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	11	SPRING SHIFITING KEY	NO	87082900		1.000	0.000	Numbers	11.47	12.80	0.00	0.00	12.80	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.10									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	12	GROMMET SCREW	NO	87089900		1.000	0.000	Numbers	11.47	12.80	0.00	0.00	12.80	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.10									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	13	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	14	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	15	HOLDER GLASS	NO	70071100		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	16	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	17	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	18	SCREW TAPPING 6X12	NO	73181500		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	19	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	20	GASKET  10	NO	74152100		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	21	HOSE CLIP  11 6	NO	73182910		1.000	0.000	Numbers	6.37	7.10	0.00	0.00	7.10	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.38									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	22	GROMMET SCREW	NO	87089900		1.000	0.000	Numbers	11.47	12.80	0.00	0.00	12.80	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.10									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	23	CLIP TRIM	NO	87089900		1.000	0.000	Numbers	11.47	12.80	0.00	0.00	12.80	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.10									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3810072506585	28/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	24	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	11.47	12.80	0.00	0.00	12.80	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.10									420.32	37.84	37.84	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3791012500599	28/11/2025	32AJBPN9405C1ZO	NISHIL	NISHIL	Kerala	DINESH BEEDI ROAD PAPPINISSERI PAPPINISS		PROPRIETOR PEE YEN EARTH MOVERS	670561	Kerala	9562120455	peyenearthmovers@gmail.com							32AJBPN9405C1ZO	NISHIL	NISHIL	DINESH BEEDI ROAD PAPPINISSERI PAPPINISS		PROPRIETOR PEE YEN EARTH MOVERS	670561	Kerala	1	PRO2080XPTDCBCPTOBSVI LY PRM 60L STCAC	NO	87042200		1.000	0.000	Numbers	"18,49,566.20"	"18,49,566.20"	0.00	0.00	"18,49,566.20"	18.00	"1,66,460.96"	"1,66,460.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,824.88"	"22,04,313.00"									"18,49,566.20"	"1,66,460.96"	"1,66,460.96"	0.00	0.00	0.00	0.00	0	0.00	"22,04,313.00"																																													
B2B				Tax Invoice	3791012500600	28/11/2025	32BFKPM2171J1ZG	MANOJ XAVIER	MANOJ XAVIER	Kerala	PANAKKATTU PARAMBA KANNUR ARALAM THALASS		KOLLAMKOTTU THARAPPIL ARALAM PO	670704	Kerala	9495014205	manojxavier@gmail.com							32BFKPM2171J1ZG	MANOJ XAVIER	MANOJ XAVIER	PANAKKATTU PARAMBA KANNUR ARALAM THALASS		KOLLAMKOTTU THARAPPIL ARALAM PO	670704	Kerala	1	PRO 2075T D SBT PTO BSVI LY PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"16,94,279.33"	"16,94,279.33"	0.00	0.00	"16,94,279.33"	18.00	"1,52,485.09"	"1,52,485.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,992.49"	"20,19,242.00"									"16,94,279.33"	"1,52,485.09"	"1,52,485.09"	0.00	0.00	0.00	0.00	0	0.00	"20,19,242.00"																																													
B2B				Tax Invoice	3791012500601	28/11/2025	32DZVPK3994J2ZI	KOOTHADITHEVAR KALIDASAN	KOOTHADITHEVAR KALIDASAN	Kerala	EP 9 153 SREE TRADING  ERANHOLI ERANHOLI		PROPRIETOR SREE TRADERS GR FLOOR	670107	Kerala	7907853593	kalildasan@gmail.com							32DZVPK3994J2ZI	KOOTHADITHEVAR KALIDASAN	KOOTHADITHEVAR KALIDASAN	EP 9 153 SREE TRADING  ERANHOLI ERANHOLI		PROPRIETOR SREE TRADERS GR FLOOR	670107	Kerala	1	PRO2095XP G HSD 18F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"18,62,606.17"	"18,62,606.17"	0.00	0.00	"18,62,606.17"	18.00	"1,67,634.54"	"1,67,634.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,978.75"	"22,19,854.00"									"18,62,606.17"	"1,67,634.54"	"1,67,634.54"	0.00	0.00	0.00	0.00	0	0.00	"22,19,854.00"																																													
B2B				Tax Invoice	3796042500973	28/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	1	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	647.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"1,077.12"	96.94	96.94	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3796042500973	28/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	2	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	175.46	229.66	0.00	0.00	229.66	18.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.00									"1,077.12"	96.94	96.94	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3792182500018	28/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	32 1 VISHWESHWARAPURA    KASABA HOBLI		KASABA HOBLI  NELAMANGALA	562123	Karnataka	8884226269	spoc@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	32 1 VISHWESHWARAPURA    KASABA HOBLI		KASABA HOBLI  NELAMANGALA	562123	Karnataka	1	PRO 2110 L24 CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"17,43,082.72"	"17,43,082.72"	0.00	0.00	"17,43,082.72"	18.00	"1,56,877.45"	"1,56,877.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,568.38"	"20,77,406.00"									"17,43,082.72"	"1,56,877.45"	"1,56,877.45"	0.00	0.00	0.00	0.00	0	0.00	"20,77,406.00"																																													
B2B				Tax Invoice	3793122501792	28/11/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	9447468065	ashiqahamed@driverlogistics.in							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	1	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									268.47	24.16	24.16	0.00	0.00	0.00	0.00	0	0.00	316.79																																													
B2B				Tax Invoice	3793122501792	28/11/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	9447468065	ashiqahamed@driverlogistics.in							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	2	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									268.47	24.16	24.16	0.00	0.00	0.00	0.00	0	0.00	316.79																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,974.58"	0.00	"4,500.00"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	4	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	5	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	6	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	2	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.25	"2,061.00"	86.11	0.00	"1,974.89"	18.00	177.74	177.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.37"									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	17.47	17.47	0.00	0.00	17.47	18.00	1.57	1.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.61									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	4	BOOT ASSY	NO	84099191		1.000	0.000	Numbers	722.03	722.03	36.10	0.00	685.93	18.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.39									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3784012500384	28/11/2025	29AAOFM8463B2ZW	MALNAD WOOD AND PLYWOODS	MALNAD WOOD AND PLYWOODS	Karnataka	MUKRAMPADY KEMMINJE PUTTUR  SY NO 30 K P		SY NO 30 K PLOT NO 8 INDUSTRIAL ARE	574202	Karnataka	9448152956	malnadplyptr@gmail.com							29AAOFM8463B2ZW	MALNAD WOOD AND PLYWOODS	MALNAD WOOD AND PLYWOODS	MUKRAMPADY KEMMINJE PUTTUR  SY NO 30 K P		SY NO 30 K PLOT NO 8 INDUSTRIAL ARE	574202	Karnataka	1	PRO3019 J SLPHSD WF 20FT BSVINGB 7S PRM	NO	87042200		1.000	0.000	Numbers	"25,14,406.74"	"25,14,406.74"	0.00	0.00	"25,14,406.74"	18.00	"2,26,296.63"	"2,26,296.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,670.00"	"29,96,670.00"									"25,14,406.74"	"2,26,296.63"	"2,26,296.63"	0.00	0.00	0.00	0.00	0	0.00	"29,96,670.00"																																													
B2B				Tax Invoice	3811042500717	28/11/2025	29AIQPC1171L1ZZ	MAHAGANAPATHY SUPPLIES	MAHAGANAPATHY SUPPLIES	Karnataka	SOMVARPET TALUK  KODAGU DIST HOSKOTE SOM		7TH HOSKOTE VILLAGE   POST	571237	Karnataka	9900973401	mahaganapathysupplies@gmail.com							29AIQPC1171L1ZZ	MAHAGANAPATHY SUPPLIES	MAHAGANAPATHY SUPPLIES	SOMVARPET TALUK  KODAGU DIST HOSKOTE SOM		7TH HOSKOTE VILLAGE   POST	571237	Karnataka	1	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	530.92	694.92	0.00	0.00	694.92	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3811042500717	28/11/2025	29AIQPC1171L1ZZ	MAHAGANAPATHY SUPPLIES	MAHAGANAPATHY SUPPLIES	Karnataka	SOMVARPET TALUK  KODAGU DIST HOSKOTE SOM		7TH HOSKOTE VILLAGE   POST	571237	Karnataka	9900973401	mahaganapathysupplies@gmail.com							29AIQPC1171L1ZZ	MAHAGANAPATHY SUPPLIES	MAHAGANAPATHY SUPPLIES	SOMVARPET TALUK  KODAGU DIST HOSKOTE SOM		7TH HOSKOTE VILLAGE   POST	571237	Karnataka	2	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,421.17"	"1,860.16"	0.00	0.00	"1,860.16"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3796042500972	28/11/2025	NA	DINESH POOJARY	DINESH POOJARY	Karnataka	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	1	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,124.31"	"2,641.54"	0.00	0.00	"2,641.54"	18.00	237.73	237.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,117.00"									"2,641.54"	237.73	237.73	0.00	0.00	0.00	0.00	0	0.00	"3,117.00"																																													
B2B				Tax Invoice	3785052501602	28/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	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	3785052501604	28/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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	3811042500719	28/11/2025	29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	Karnataka	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	9108983193	westercoffee@gmail.com							29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	1	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	68.63	89.83	0.00	0.00	89.83	18.00	8.08	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.99									"3,490.68"	314.16	314.16	0.00	0.00	0.00	0.00	0	0.00	"4,119.00"																																													
B2B				Tax Invoice	3811042500719	28/11/2025	29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	Karnataka	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	9108983193	westercoffee@gmail.com							29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	2	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	250.57	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"3,490.68"	314.16	314.16	0.00	0.00	0.00	0.00	0	0.00	"4,119.00"																																													
B2B				Tax Invoice	3811042500719	28/11/2025	29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	Karnataka	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	9108983193	westercoffee@gmail.com							29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	3	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,085.46"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"3,490.68"	314.16	314.16	0.00	0.00	0.00	0.00	0	0.00	"4,119.00"																																													
B2B				Tax Invoice	3811042500719	28/11/2025	29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	Karnataka	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	9108983193	westercoffee@gmail.com							29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	4	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	178.70	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"3,490.68"	314.16	314.16	0.00	0.00	0.00	0.00	0	0.00	"4,119.00"																																													
B2B				Tax Invoice	3811042500719	28/11/2025	29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	Karnataka	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	9108983193	westercoffee@gmail.com							29AACCW3076B1ZE	WESTERN COFFEE CURERS   EXPORTS PVT	WESTERN COFFEE CURERS   EXPORTS PVT	KUSHALANAGAR HARANGI PROJECT SOMVARPET		PLOT NO 27  KIADB INDUSTRIAL AREA	571234	Karnataka	5	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	83.52	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,490.68"	314.16	314.16	0.00	0.00	0.00	0.00	0	0.00	"4,119.00"																																													
B2B				Tax Invoice	3809122500286	28/11/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"2,482.40"	223.41	223.41	0.00	0.00	0.00	0.00	0	0.00	"2,929.22"																																													
B2B				Tax Invoice	3809122500286	28/11/2025	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	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.83	"1,679.66"	251.95	0.00	"1,427.71"	18.00	128.49	128.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.69"									"2,482.40"	223.41	223.41	0.00	0.00	0.00	0.00	0	0.00	"2,929.22"																																													
B2B				Tax Invoice	3809122500287	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	569.49	569.49	85.42	0.00	484.07	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.21									"1,101.40"	99.13	99.13	0.00	0.00	0.00	0.00	0	0.00	"1,299.66"																																													
B2B				Tax Invoice	3809122500287	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	PIPE ASSY  FIP OUT	NO	87089900		1.000	0.000	Numbers	726.27	726.27	108.94	0.00	617.33	18.00	55.56	55.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.45									"1,101.40"	99.13	99.13	0.00	0.00	0.00	0.00	0	0.00	"1,299.66"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CLUTCH RELEASE SHAFT	NO	84824000		3.000	0.000	Numbers	106.83	344.53	0.00	0.00	344.53	18.00	0.00	0.00	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.55									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	381255250208	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,285.63"	"2,285.63"	0.00	0.00	"2,285.63"	18.00	0.00	0.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.04"									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,527.97"	"2,527.97"	0.00	0.00	"2,527.97"	18.00	0.00	0.00	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.00"									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,299.15"	"4,944.02"	0.00	0.00	"4,944.02"	18.00	0.00	0.00	889.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,833.94"									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	88.56	88.56	0.00	0.00	88.56	18.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379955252298	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,462.19"	0.00	0.00	"2,326.52"	0.00	0.00	0.00	0	0.00	"15,788.71"																																													
B2B	N			Tax Invoice	379455252195	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	129.49	556.81	0.00	0.00	556.81	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.04									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KINGPIN SHIM   0 65MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 1 0MM THK	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	377255251379	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"5,897.78"	0.00	0.00	"1,061.60"	0.00	0.00	0.00	0	0.00	"6,959.38"																																													
B2B	N			Tax Invoice	379455252201	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,462.30"	0.00	0.00	263.21	0.00	0.00	0.00	0	0.00	"1,725.51"																																													
B2B	N			Tax Invoice	379455252201	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.40	887.30	0.00	0.00	887.30	18.00	0.00	0.00	159.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.01"									"1,462.30"	0.00	0.00	263.21	0.00	0.00	0.00	0	0.00	"1,725.51"																																													
B2B	N			Tax Invoice	379455252201	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	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									"1,462.30"	0.00	0.00	263.21	0.00	0.00	0.00	0	0.00	"1,725.51"																																													
B2B	N			Tax Invoice	378955252033	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,655.50"	0.00	0.00	297.99	0.00	0.00	0.00	0	0.00	"1,953.49"																																													
B2B	N			Tax Invoice	378955252033	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"1,655.50"	0.00	0.00	297.99	0.00	0.00	0.00	0	0.00	"1,953.49"																																													
B2B	N			Tax Invoice	379455252202	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,832.00"	0.00	0.00	329.76	0.00	0.00	0.00	0	0.00	"2,161.76"																																													
B2B	N			Tax Invoice	379455252202	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		26.000	0.000	Others	22.00	572.00	0.00	0.00	572.00	18.00	0.00	0.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.96									"1,832.00"	0.00	0.00	329.76	0.00	0.00	0.00	0	0.00	"2,161.76"																																													
B2B	N			Tax Invoice	379455252202	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,832.00"	0.00	0.00	329.76	0.00	0.00	0.00	0	0.00	"2,161.76"																																													
B2B	N			Tax Invoice	379455252203	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,285.55"	0.00	0.00	231.40	0.00	0.00	0.00	0	0.00	"1,516.95"																																													
B2B	N			Tax Invoice	379455252203	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,285.55"	0.00	0.00	231.40	0.00	0.00	0.00	0	0.00	"1,516.95"																																													
B2B	N			Tax Invoice	379455252203	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,285.55"	0.00	0.00	231.40	0.00	0.00	0.00	0	0.00	"1,516.95"																																													
B2B	N			Tax Invoice	379455252203	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  LCV	NO	48239030		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									"1,285.55"	0.00	0.00	231.40	0.00	0.00	0.00	0	0.00	"1,516.95"																																													
B2B	N			Tax Invoice	379455252203	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,285.55"	0.00	0.00	231.40	0.00	0.00	0.00	0	0.00	"1,516.95"																																													
B2B	N			Tax Invoice	381155250227	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"1,489.20"	0.00	0.00	268.06	0.00	0.00	0.00	0	0.00	"1,757.26"																																													
B2B	N			Tax Invoice	381155250227	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"1,489.20"	0.00	0.00	268.06	0.00	0.00	0.00	0	0.00	"1,757.26"																																													
B2B	N			Tax Invoice	381155250227	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"1,489.20"	0.00	0.00	268.06	0.00	0.00	0.00	0	0.00	"1,757.26"																																													
B2B	N			Tax Invoice	381155250227	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"1,489.20"	0.00	0.00	268.06	0.00	0.00	0.00	0	0.00	"1,757.26"																																													
B2B	N			Tax Invoice	378955252034	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,010.94"	0.00	0.00	361.97	0.00	0.00	0.00	0	0.00	"2,372.91"																																													
B2B	N			Tax Invoice	378955252034	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,490.64"	"1,602.44"	0.00	0.00	"1,602.44"	18.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.88"									"2,010.94"	0.00	0.00	361.97	0.00	0.00	0.00	0	0.00	"2,372.91"																																													
B2B	N			Tax Invoice	378955252034	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,010.94"	0.00	0.00	361.97	0.00	0.00	0.00	0	0.00	"2,372.91"																																													
B2B	N			Tax Invoice	378955252035	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,483.50"	0.00	0.00	267.03	0.00	0.00	0.00	0	0.00	"1,750.53"																																													
B2B	N			Tax Invoice	378955252035	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,483.50"	0.00	0.00	267.03	0.00	0.00	0.00	0	0.00	"1,750.53"																																													
B2B	N			Tax Invoice	380155251043	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,161.00"	0.00	0.00	208.98	0.00	0.00	0.00	0	0.00	"1,369.98"																																													
B2B	N			Tax Invoice	380155251043	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,161.00"	0.00	0.00	208.98	0.00	0.00	0.00	0	0.00	"1,369.98"																																													
B2B	N			Tax Invoice	378955252031	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"21,290.10"	0.00	0.00	"3,815.32"	0.00	0.00	0.00	0	0.00	"25,105.42"																																													
B2B	N			Tax Invoice	378955252032	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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				Tax Invoice	3810072506573	28/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	OIL SUPPLY PIPE TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	825.51	922.06	0.00	0.00	922.06	18.00	82.97	82.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									922.06	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,088.00"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	1	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"									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	7	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									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3794162501564	28/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"11,857.10"	"1,061.54"	"1,061.54"	0.00	0.00	0.00	0.00	0	0.00	"13,980.18"																																													
B2B				Tax Invoice	3783052507184	28/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,995.14"	0.00	"26,089.86"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.00"									"26,089.86"	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0	0.00	"30,786.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	UREA FILTER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"2,053.25"	"11,601.25"	0.00	0.00	"11,601.25"	18.00	"1,044.09"	"1,044.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,689.43"									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	MAIN FILTER KIT	NO	84212300		5.000	0.000	Numbers	"1,134.67"	"6,411.11"	0.00	0.00	"6,411.11"	18.00	576.99	576.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.09"									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"3,836.86"	"4,335.79"	0.00	0.00	"4,335.79"	18.00	390.21	390.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,116.21"									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	601.50	0.00	0.00	601.50	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.76									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	911.56	"1,030.10"	0.00	0.00	"1,030.10"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.52"									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	SPRING DETENT	NO	87089900		5.000	0.000	Numbers	17.21	97.24	0.00	0.00	97.24	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.74									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	DETENT STEEL PIN	NO	87089900		3.000	0.000	Numbers	26.14	88.61	0.00	0.00	88.61	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.55									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.69	0.00	0.00	997.69	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.27"									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	SYNCHRO KEY	NO	87089900		1.000	0.000	Numbers	17.21	19.45	0.00	0.00	19.45	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.95									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507185	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	BRG SLEEVE 2ND GMS	NO	87082900		1.000	0.000	Numbers	692.92	783.02	0.00	0.00	783.02	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.96									"26,707.72"	"2,403.64"	"2,403.64"	0.00	0.00	0.00	0.00	0	0.00	"31,515.00"																																													
B2B				Tax Invoice	3783052507186	28/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,952.70"	"3,336.42"	0.00	0.00	"3,336.42"	18.00	300.29	300.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.00"									"3,336.42"	300.29	300.29	0.00	0.00	0.00	0.00	0	0.00	"3,937.00"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.318	0.000	Others	535.00	"9,800.13"	0.00	0.00	"9,800.13"	18.00	882.01	882.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.15"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	132	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	426.36	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	1	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	3	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	4	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.657	0.000	Others	535.00	351.50	0.00	0.00	351.50	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.78									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3776072510083	28/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.99"	0.00	"6,654.09"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.83"									"18,038.12"	"1,623.44"	"1,623.44"	0.00	0.00	0.00	0.00	0	0.00	"21,285.00"																																													
B2B				Tax Invoice	3776072510083	28/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.05"	0.00	"11,384.03"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.17"									"18,038.12"	"1,623.44"	"1,623.44"	0.00	0.00	0.00	0.00	0	0.00	"21,285.00"																																													
B2B				Tax Invoice	3776072510084	28/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.78"	0.00	0.00	"5,784.78"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,826.00"									"5,784.78"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,826.00"																																													
B2B				Tax Invoice	3776072510085	28/11/2025	32AASFT9198A1ZR	TWO AR ES AUTO ELECTRIC SPARES  MUV	TWO AR ES AUTO ELECTRIC SPARES  MUV	Kerala	GROUND FLOOR  VII 79  VELLOORKUNNAM  MUV		GROUND FLOOR  VII 79  VELLOORKUNNAM	686673	Kerala	9447513083								32AASFT9198A1ZR	TWO AR ES AUTO ELECTRIC SPARES  MUV	TWO AR ES AUTO ELECTRIC SPARES  MUV	GROUND FLOOR  VII 79  VELLOORKUNNAM  MUV		GROUND FLOOR  VII 79  VELLOORKUNNAM	686673	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		3.000	0.000	Numbers	382.47	"1,342.38"	0.00	0.00	"1,342.38"	18.00	120.81	120.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"									"1,342.38"	120.81	120.81	0.00	0.00	0.00	0.00	0	0.00	"1,584.00"																																													
B2B				Tax Invoice	3776072510086	28/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,271.73"	"2,907.56"	0.00	0.00	"2,907.56"	18.00	261.72	261.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,431.00"									"2,907.56"	261.72	261.72	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3776072510087	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	WIRING HARNESS	NO	87089900		2.000	0.000	Numbers	"1,519.06"	"3,392.60"	0.00	0.00	"3,392.60"	18.00	305.35	305.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.30"									"6,111.82"	550.09	550.09	0.00	0.00	0.00	0.00	0	0.00	"7,212.00"																																													
B2B				Tax Invoice	3776072510087	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,163.36"	"2,598.20"	0.00	0.00	"2,598.20"	18.00	233.85	233.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.90"									"6,111.82"	550.09	550.09	0.00	0.00	0.00	0.00	0	0.00	"7,212.00"																																													
B2B				Tax Invoice	3776072510087	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	EMBLEM BRAND NO   10 95	NO	87089900		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"6,111.82"	550.09	550.09	0.00	0.00	0.00	0.00	0	0.00	"7,212.00"																																													
B2B	N			Tax Invoice	377155251570	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B	N			Tax Invoice	377155251570	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B	N			Tax Invoice	377155251570	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B	N			Tax Invoice	377155251571	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377155251571	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377155251572	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"2,883.24"	0.00	0.00	518.98	0.00	0.00	0.00	0	0.00	"3,402.22"																																													
B2B	N			Tax Invoice	377155251572	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,320.21"	"1,518.24"	0.00	0.00	"1,518.24"	18.00	0.00	0.00	273.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.52"									"2,883.24"	0.00	0.00	518.98	0.00	0.00	0.00	0	0.00	"3,402.22"																																													
B2B				Tax Invoice	3788272501906	28/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	478.09	502.52	0.00	0.00	502.52	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.00									502.52	45.24	45.24	0.00	0.00	0.00	0.00	0	0.00	593.00																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,008.18"	0.00	0.00	"2,008.18"	18.00	180.74	180.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.66"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	2	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"1,781.69"	"3,986.42"	0.00	0.00	"3,986.42"	18.00	358.78	358.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,703.98"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	3	ID312580  CLUTCH RELEASE ARM	NO	87081090		2.000	0.000	Numbers	"1,289.58"	"2,885.34"	0.00	0.00	"2,885.34"	18.00	259.68	259.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.70"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	282.41	0.00	0.00	282.41	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.25									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	423.61	0.00	0.00	423.61	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.85									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.35"	0.00	0.00	"2,082.35"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.17"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	7	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.37"	0.00	0.00	"1,187.37"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.09"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	8	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,326.41"	0.00	0.00	"1,326.41"	18.00	119.38	119.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.17"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	17	LABLE FUSE  10 60 90  RHD	NO	39199010		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	18	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	19	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	1	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	2	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	3	SHIM KING PIN T0 15MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	4	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	5	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	6	BUSH	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	7	SPRING	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	8	CLIP	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9	RIVET	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	10	SPACER  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	11	SHIM REAR WHEEL HUB0 30MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506580	28/11/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	12	PISTON	NO	84099912		1.000	0.000	Numbers	"1,733.25"	"1,935.33"	0.00	0.00	"1,935.33"	18.00	174.20	174.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.73"									"2,005.84"	180.58	180.58	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	CLAMP RETURN   SUCTION PIPE MTG LCV ECE	NO	73182990		1.000	0.000	Numbers	12.75	14.24	0.00	0.00	14.24	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	PLUG EXPANSION	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	SPRING SHIFITING KEY	NO	87082900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	GROMMET SCREW	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	5	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	6	CLIP TRIM	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	7	GROMMET SCREW	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	8	CAP	NO	87081090		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	10	CHRISTMAS CLIP  PASA	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	11	POSITIVE MOUNTING CAP 3 LH	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	12	PLASTIC CLIP	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	13	CAP  CONDENSOR TANK  HCV	NO	87089900		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	14	HOSE CLIP  11 6	NO	73182910		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	15	GASKET  10	NO	74152100		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	16	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	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"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		5.037	0.000	Others	430.00	"2,165.91"	0.00	0.00	"2,165.91"	18.00	0.00	0.00	389.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.77"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SUBLET	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"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,965.67"	"6,562.24"	0.00	0.00	"6,562.24"	18.00	0.00	0.00	"1,181.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.44"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"9,656.83"	"10,622.51"	0.00	0.00	"10,622.51"	18.00	0.00	0.00	"1,912.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,534.56"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,224.98"	"7,947.48"	0.00	0.00	"7,947.48"	18.00	0.00	0.00	"1,430.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,378.03"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"17,123.96"	"18,836.36"	0.00	0.00	"18,836.36"	18.00	0.00	0.00	"3,390.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,226.90"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B				Tax Invoice	3771122503068	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	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"									"56,670.29"	0.00	0.00	"10,200.65"	0.00	0.00	0.00	0	0.00	"66,870.94"																																													
B2B	N			Tax Invoice	377155251573	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,343.29"	0.00	0.00	961.79	0.00	0.00	0.00	0	0.00	"6,305.08"																																													
B2B	N			Tax Invoice	377155251573	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,170.50"	"4,483.29"	0.00	0.00	"4,483.29"	18.00	0.00	0.00	806.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,290.28"									"5,343.29"	0.00	0.00	961.79	0.00	0.00	0.00	0	0.00	"6,305.08"																																													
B2B	N			Tax Invoice	377155251574	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.971	0.000	Others	430.00	847.53	0.00	0.00	847.53	18.00	0.00	0.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.09"									"4,981.72"	0.00	0.00	896.71	0.00	0.00	0.00	0	0.00	"5,878.43"																																													
B2B	N			Tax Invoice	377155251574	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"4,981.72"	0.00	0.00	896.71	0.00	0.00	0.00	0	0.00	"5,878.43"																																													
B2B	N			Tax Invoice	377155251574	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,981.72"	0.00	0.00	896.71	0.00	0.00	0.00	0	0.00	"5,878.43"																																													
B2B	N			Tax Invoice	377155251574	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,461.86"	"2,923.72"	204.66	0.00	"2,719.06"	18.00	0.00	0.00	489.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.49"									"4,981.72"	0.00	0.00	896.71	0.00	0.00	0.00	0	0.00	"5,878.43"																																													
B2B	N			Credit Note	3784502500305	28/11/2025	29AAOFM8463B2ZW	MALNAD WOOD AND PLYWOODS	MALNAD WOOD AND PLYWOODS	Karnataka	MUKRAMPADY KEMMINJE PUTTUR  SY NO 30 K P		SY NO 30 K PLOT NO 8 INDUSTRIAL ARE	574202	Karnataka	9448152956	malnadplyptr@gmail.com							29AAOFM8463B2ZW	MALNAD WOOD AND PLYWOODS	MALNAD WOOD AND PLYWOODS	MUKRAMPADY KEMMINJE PUTTUR  SY NO 30 K P		SY NO 30 K PLOT NO 8 INDUSTRIAL ARE	574202	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"6,33,050.84"	"6,33,050.84"	0.00	0.00	"6,33,050.84"	18.00	"56,974.58"	"56,974.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,47,000.00"									"6,33,050.84"	"56,974.58"	"56,974.58"	0.00	0.00	0.00	0.00	0	0.00	"7,47,000.00"																																													
B2B	N			Credit Note	3791502500615	28/11/2025	32AJBPN9405C1ZO	NISHIL	NISHIL	Kerala	DINESH BEEDI ROAD PAPPINISSERI PAPPINISS		PROPRIETOR PEE YEN EARTH MOVERS	670561	Kerala	9562120455	peyenearthmovers@gmail.com							32AJBPN9405C1ZO	NISHIL	NISHIL	DINESH BEEDI ROAD PAPPINISSERI PAPPINISS		PROPRIETOR PEE YEN EARTH MOVERS	670561	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,11,323.72"	"2,11,323.72"	0.00	0.00	"2,11,323.72"	18.00	"19,019.14"	"19,019.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,49,362.00"									"2,11,323.72"	"19,019.14"	"19,019.14"	0.00	0.00	0.00	0.00	0	0.00	"2,49,362.00"																																													
B2B	N			Credit Note	3791502500616	28/11/2025	32BFKPM2171J1ZG	MANOJ XAVIER	MANOJ XAVIER	Kerala	PANAKKATTU PARAMBA KANNUR ARALAM THALASS		KOLLAMKOTTU THARAPPIL ARALAM PO	670704	Kerala	9495014205	manojxavier@gmail.com							32BFKPM2171J1ZG	MANOJ XAVIER	MANOJ XAVIER	PANAKKATTU PARAMBA KANNUR ARALAM THALASS		KOLLAMKOTTU THARAPPIL ARALAM PO	670704	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"1,42,370.34"	"1,42,370.34"	0.00	0.00	"1,42,370.34"	18.00	"12,813.33"	"12,813.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,997.00"									"1,42,370.34"	"12,813.33"	"12,813.33"	0.00	0.00	0.00	0.00	0	0.00	"1,67,997.00"																																													
B2B	N			Credit Note	3791502500617	28/11/2025	32DZVPK3994J2ZI	KOOTHADITHEVAR KALIDASAN	KOOTHADITHEVAR KALIDASAN	Kerala	EP 9 153 SREE TRADING  ERANHOLI ERANHOLI		PROPRIETOR SREE TRADERS GR FLOOR	670107	Kerala	7907853593	kalildasan@gmail.com							32DZVPK3994J2ZI	KOOTHADITHEVAR KALIDASAN	KOOTHADITHEVAR KALIDASAN	EP 9 153 SREE TRADING  ERANHOLI ERANHOLI		PROPRIETOR SREE TRADERS GR FLOOR	670107	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,47,457.62"	"3,47,457.62"	0.00	0.00	"3,47,457.62"	18.00	"31,271.19"	"31,271.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,10,000.00"									"3,47,457.62"	"31,271.19"	"31,271.19"	0.00	0.00	0.00	0.00	0	0.00	"4,10,000.00"																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	1	AL LATCH  INSIDE LOCK	NO	87089900		8.000	0.000	Numbers	17.48	166.73	0.00	0.00	166.73	18.00	15.01	15.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.75									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	2	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		2.000	0.000	Numbers	9.71	23.16	0.00	0.00	23.16	18.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.32									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	3	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		5.000	0.000	Numbers	4.53	27.01	0.00	0.00	27.01	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.87									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	4	SHIM REAR WHEEL HUB MCV0 30MM THK	NO	87089900		10.000	0.000	Numbers	5.83	69.50	0.00	0.00	69.50	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	5	SHIM REAR WHEEL HUB MCV0 50MM THK	NO	87089900		8.000	0.000	Numbers	5.83	55.60	0.00	0.00	55.60	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.60									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	6	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		3.000	0.000	Numbers	2.59	9.26	0.00	0.00	9.26	18.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.92									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	7	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		16.000	0.000	Numbers	2.59	49.41	0.00	0.00	49.41	18.00	4.45	4.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.31									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	8	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		6.000	0.000	Numbers	5.83	41.71	0.00	0.00	41.71	18.00	3.75	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.21									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3785052501597	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042502124	28/11/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788232500135	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"20,649.30"	"20,649.30"	0.00	0.00	"20,649.30"	18.00	0.00	0.00	"3,716.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,366.17"									"20,649.30"	0.00	0.00	"3,716.87"	0.00	0.00	0.00	0	0.00	"24,366.17"																																													
B2B				Tax Invoice	3801122502465	28/11/2025	29AUPPK7355K2ZR	AVINASH S KUMAR	AVINASH S KUMAR	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO		NO 66 BBMP WARD NO 5 AYYAPPA B	560064	Karnataka	9880007833	avinashskumar77@gmail.com							29AUPPK7355K2ZR	AVINASH S KUMAR	AVINASH S KUMAR	YELAHANKA YELAHANKA BANGALORE NORTH  NO		NO 66 BBMP WARD NO 5 AYYAPPA B	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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	3789042504517	28/11/2025	29NIUPS2095L1ZT	ANJUM SEHER	ANJUM SEHER	Karnataka	GOWRI APPARTMENTS NEW BEL ROAD MSRIT BAN		126 1ST CROSS R K GARDENNEAR	560054	Karnataka	9606077779	udayalogistics@gmail.com							29NIUPS2095L1ZT	ANJUM SEHER	ANJUM SEHER	GOWRI APPARTMENTS NEW BEL ROAD MSRIT BAN		126 1ST CROSS R K GARDENNEAR	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3788052515432	28/11/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,921.80"	0.00	0.00	"1,921.80"	18.00	172.97	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.74"									"5,684.72"	511.64	511.64	0.00	0.00	0.00	0.00	0	0.00	"6,708.00"																																													
B2B				Tax Invoice	3788052515432	28/11/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.36"	0.00	0.00	"2,296.36"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.72"									"5,684.72"	511.64	511.64	0.00	0.00	0.00	0.00	0	0.00	"6,708.00"																																													
B2B				Tax Invoice	3788052515432	28/11/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	648.93	"1,466.56"	0.00	0.00	"1,466.56"	18.00	131.99	131.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.54"									"5,684.72"	511.64	511.64	0.00	0.00	0.00	0.00	0	0.00	"6,708.00"																																													
B2B				Tax Invoice	3788052515433	28/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	O RING	NO	40169390		2.000	0.000	Numbers	172.11	385.09	0.00	0.00	385.09	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.41									"1,529.66"	137.67	137.67	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3788052515433	28/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GASKET	NO	40169390		2.000	0.000	Numbers	302.79	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									"1,529.66"	137.67	137.67	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3788052515433	28/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	GASKET	NO	40169390		1.000	0.000	Numbers	417.53	467.09	0.00	0.00	467.09	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.17									"1,529.66"	137.67	137.67	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3788052515434	28/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,025.03"	"2,316.56"	0.00	0.00	"2,316.56"	18.00	208.49	208.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,733.54"									"11,022.00"	992.00	992.00	0.00	0.00	0.00	0.00	0	0.00	"13,006.00"																																													
B2B				Tax Invoice	3788052515434	28/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	219.70	0.00	0.00	219.70	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.24									"11,022.00"	992.00	992.00	0.00	0.00	0.00	0.00	0	0.00	"13,006.00"																																													
B2B				Tax Invoice	3788052515434	28/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,852.47"	0.00	0.00	"2,852.47"	18.00	256.73	256.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.93"									"11,022.00"	992.00	992.00	0.00	0.00	0.00	0.00	0	0.00	"13,006.00"																																													
B2B				Tax Invoice	3788052515434	28/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.96"	0.00	"2,715.24"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.00"									"11,022.00"	992.00	992.00	0.00	0.00	0.00	0.00	0	0.00	"13,006.00"																																													
B2B				Tax Invoice	3788052515434	28/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.03"	0.00	0.00	"2,918.03"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.29"									"11,022.00"	992.00	992.00	0.00	0.00	0.00	0.00	0	0.00	"13,006.00"																																													
B2B				Tax Invoice	3810072506589	28/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GEAR MAIN SHAFT 3RD  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"3,316.69"	"3,704.32"	0.00	0.00	"3,704.32"	18.00	333.34	333.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.00"									"3,704.32"	333.34	333.34	0.00	0.00	0.00	0.00	0	0.00	"4,371.00"																																													
B2B	N			Tax Invoice	377255251375	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									635.11	0.00	0.00	114.32	0.00	0.00	0.00	0	0.00	749.43																																													
B2B	N			Tax Invoice	377255251375	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.977	0.000	Others	430.00	420.11	0.00	0.00	420.11	18.00	0.00	0.00	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.73									635.11	0.00	0.00	114.32	0.00	0.00	0.00	0	0.00	749.43																																													
B2B	N			Tax Invoice	377255251376	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									705.72	0.00	0.00	127.03	0.00	0.00	0.00	0	0.00	832.75																																													
B2B	N			Tax Invoice	377255251376	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									705.72	0.00	0.00	127.03	0.00	0.00	0.00	0	0.00	832.75																																													
B2B	N			Tax Invoice	379355250695	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250696	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250697	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250698	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		54.000	0.000	Others	18.00	972.00	0.00	0.00	972.00	18.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.96"									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	778.52	778.52	0.00	0.00	778.52	18.00	0.00	0.00	140.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.65									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	379455252193	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	381255250206	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250207	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	377255251378	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"19,000.00"	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0	0.00	"22,420.00"																																													
B2B	N			Tax Invoice	381255250211	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250211	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	379355250701	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   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"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381155250226	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"21,050.00"	0.00	0.00	"3,789.00"	0.00	0.00	0.00	0	0.00	"24,839.00"																																													
B2B	N			Tax Invoice	381255250212	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377455250764	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	377455250764	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	377455250764	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	379955252315	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		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"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379955252316	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378555250396	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	378555250396	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	377555250357	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,400.00"	0.00	0.00	792.00	0.00	0.00	0.00	0	0.00	"5,192.00"																																													
B2B	N			Tax Invoice	377555250357	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,400.00"	0.00	0.00	792.00	0.00	0.00	0.00	0	0.00	"5,192.00"																																													
B2B	N			Tax Invoice	377555250357	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,400.00"	0.00	0.00	792.00	0.00	0.00	0.00	0	0.00	"5,192.00"																																													
B2B	N			Tax Invoice	377455250765	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"5,626.27"	0.00	0.00	"1,012.73"	0.00	0.00	0.00	0	0.00	"6,639.00"																																													
B2B	N			Tax Invoice	377455250765	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,626.27"	0.00	0.00	"1,012.73"	0.00	0.00	0.00	0	0.00	"6,639.00"																																													
B2B				Tax Invoice	3776072510076	28/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	375.33	0.00	0.00	375.33	18.00	33.78	33.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.89									"5,516.92"	496.54	496.54	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3776072510076	28/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,624.16"	0.00	0.00	"4,624.16"	18.00	416.19	416.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,456.54"									"5,516.92"	496.54	496.54	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3810072506549	28/11/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3810072506550	28/11/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,765.22"	0.00	0.00	"1,765.22"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.00"									"1,765.22"	158.89	158.89	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3810072506551	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"4,031.28"	"4,502.14"	0.00	0.00	"4,502.14"	18.00	405.16	405.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.46"									"4,806.84"	432.58	432.58	0.00	0.00	0.00	0.00	0	0.00	"5,672.00"																																													
B2B				Tax Invoice	3810072506551	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	BKT ASSLY CAB HOLD	NO	87082900		1.000	0.000	Numbers	272.83	304.70	0.00	0.00	304.70	18.00	27.42	27.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.54									"4,806.84"	432.58	432.58	0.00	0.00	0.00	0.00	0	0.00	"5,672.00"																																													
B2B				Tax Invoice	3810072506552	28/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	296.42	661.84	0.00	0.00	661.84	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.00									661.84	59.58	59.58	0.00	0.00	0.00	0.00	0	0.00	781.00																																													
B2B				Tax Invoice	3810072506553	28/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ME580287  CASE SELECTOR LEVER	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,256.84"	0.00	0.00	"1,256.84"	18.00	113.08	113.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.00"									"1,256.84"	113.08	113.08	0.00	0.00	0.00	0.00	0	0.00	"1,483.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	RING LOCK	NO	73181600		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	172.75	771.67	0.00	0.00	771.67	18.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.57									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.61	0.00	0.00	534.61	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.83									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,810.98"	0.00	0.00	"1,810.98"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.96"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.20	0.00	0.00	402.20	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	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	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,405.58"	0.00	0.00	"3,405.58"	18.00	306.50	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.58"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	G S BOARD  LCV	NO	87089900		1.000	0.000	Numbers	"1,019.29"	"1,138.39"	0.00	0.00	"1,138.39"	18.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.27"									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	SPACER RUBBER	NO	87089900		1.000	0.000	Numbers	258.17	288.33	0.00	0.00	288.33	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.23									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	3	GROMMET SCREW	NO	87089900		4.000	0.000	Numbers	11.47	51.28	0.00	0.00	51.28	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.50									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	4	GEAR SHIFT LEVER  LCV NON AC BUS	NO	87081090		1.000	0.000	Numbers	904.55	"1,010.24"	0.00	0.00	"1,010.24"	18.00	90.91	90.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.06"									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	5	SHAFT  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	469.81	524.71	0.00	0.00	524.71	18.00	47.22	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.15									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	6	LEVER SELECT NO 1	NO	87081090		1.000	0.000	Numbers	131.95	147.37	0.00	0.00	147.37	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.89									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	7	COLLAR SHORT GSL	NO	87089900		1.000	0.000	Numbers	87.97	98.25	0.00	0.00	98.25	18.00	8.84	8.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.93									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	8	PIN LOCK	NO	87089900		1.000	0.000	Numbers	52.27	58.38	0.00	0.00	58.38	18.00	5.25	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.88									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	19.12	21.35	0.00	0.00	21.35	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.19									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	10	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.75	14.24	0.00	0.00	14.24	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	11	SPACER  SHORT GSL  LCV	NO	87089900		2.000	0.000	Numbers	5.74	12.82	0.00	0.00	12.82	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.12									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	12	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	13	BUSHING  SHORT GSL  LCV	NO	87089900		4.000	0.000	Numbers	5.74	25.64	0.00	0.00	25.64	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	14	SPACER  SHORT GSL  LCV	NO	87089900		2.000	0.000	Numbers	2.55	5.70	0.00	0.00	5.70	18.00	0.51	0.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.72									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	15	RETURN SPRING GSL  HCV	NO	87089900		1.000	0.000	Numbers	49.72	55.53	0.00	0.00	55.53	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.53									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	16	BOLT HEX  M12X1 25X95	NO	73181500		1.000	0.000	Numbers	31.87	35.59	0.00	0.00	35.59	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.99									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	17	BOSS  SPRING GSL  HCV	NO	87089900		1.000	0.000	Numbers	58.65	65.50	0.00	0.00	65.50	18.00	5.89	5.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.28									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	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	BEARING BALL  MCV	NO	84821011		2.000	0.000	Numbers	522.72	"1,120.33"	0.00	0.00	"1,120.33"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.99"									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	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	COOLANT IN HOSE	NO	40091100		3.000	0.000	Numbers	121.12	389.39	0.00	0.00	389.39	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.47									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	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	3	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	416.71	0.00	0.00	416.71	18.00	37.50	37.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.71									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	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	4	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,073.19"	0.00	0.00	"1,073.19"	18.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.35"									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	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	5	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	109.29	0.00	0.00	109.29	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.97									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	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	6	BELT  V	NO	40101290		1.000	0.000	Numbers	576.90	618.23	0.00	0.00	618.23	18.00	55.64	55.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.51									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	THERMOSTAT ES WATER PUMP	NO	87089900		2.000	0.000	Numbers	557.78	"1,195.45"	0.00	0.00	"1,195.45"	18.00	107.59	107.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.63"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,532.33"	0.00	0.00	"3,532.33"	18.00	317.91	317.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.15"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	3	CONNECTOR BRACKET	NO	87089900		30.000	0.000	Numbers	90.52	"2,910.05"	0.00	0.00	"2,910.05"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.85"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	4	PIN ASSY SPRING	NO	87081090		2.000	0.000	Numbers	255.62	547.85	0.00	0.00	547.85	18.00	49.31	49.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.47									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	5	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		2.000	0.000	Numbers	425.82	912.63	0.00	0.00	912.63	18.00	82.14	82.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.91"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	6	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	528.73	0.00	0.00	528.73	18.00	47.59	47.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.91									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,522.78"	0.00	0.00	"3,522.78"	18.00	317.05	317.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.88"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	8	IB003403 SWITCH BACKUP LAMP	NO	85365090		4.000	0.000	Numbers	392.04	"1,680.45"	0.00	0.00	"1,680.45"	18.00	151.24	151.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.93"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	9	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		2.000	0.000	Numbers	"1,768.31"	"3,789.88"	0.00	0.00	"3,789.88"	18.00	341.09	341.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,472.06"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	10	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	175.30	375.70	0.00	0.00	375.70	18.00	33.81	33.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.32									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	11	HOSE RADIATOR LOWER	NO	40091100		3.000	0.000	Numbers	315.54	"1,014.42"	0.00	0.00	"1,014.42"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.02"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	12	HOSE FLEXIBLE   E483	NO	87089900		5.000	0.000	Numbers	272.83	"1,461.84"	0.00	0.00	"1,461.84"	18.00	131.56	131.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.96"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	13	SEAL HUB REAR INNER WHEEL	NO	40169330		15.000	0.000	Numbers	137.05	"2,202.98"	0.00	0.00	"2,202.98"	18.00	198.27	198.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.52"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	14	PIN  REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	634.27	"1,359.38"	0.00	0.00	"1,359.38"	18.00	122.34	122.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.06"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	15	GASKET EXHAUST BEND  THL	NO	84841090		3.000	0.000	Numbers	219.92	707.00	0.00	0.00	707.00	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.26									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	16	FILTER HEAD ASSEMBLY	NO	84212900		2.000	0.000	Numbers	"1,619.14"	"3,470.18"	0.00	0.00	"3,470.18"	18.00	312.31	312.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.80"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	17	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,277.00"	"4,880.12"	0.00	0.00	"4,880.12"	18.00	439.21	439.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.54"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	18	ME622400  OIL SEAL  7486	NO	40169330		10.000	0.000	Numbers	210.36	"2,254.25"	0.00	0.00	"2,254.25"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	19	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	963.18	0.00	0.00	963.18	18.00	86.69	86.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.56"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	20	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	95.62	"2,049.34"	0.00	0.00	"2,049.34"	18.00	184.44	184.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.22"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	21	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,800.75"	0.00	0.00	"2,800.75"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.89"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3783052507182	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,809.74"	"2,045.01"	0.00	0.00	"2,045.01"	18.00	184.05	184.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.11"									"15,747.42"	"1,417.29"	"1,417.29"	0.00	0.00	0.00	0.00	0	0.00	"18,582.00"																																													
B2B				Tax Invoice	3783052507182	28/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.28"	0.00	"10,435.72"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.18"									"15,747.42"	"1,417.29"	"1,417.29"	0.00	0.00	0.00	0.00	0	0.00	"18,582.00"																																													
B2B				Tax Invoice	3783052507183	28/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	DIPSTICK	NO	87089900		1.000	0.000	Numbers	548.85	620.11	0.00	0.00	620.11	18.00	55.82	55.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.75									"2,226.22"	200.39	200.39	0.00	0.00	0.00	0.00	0	0.00	"2,627.00"																																													
B2B				Tax Invoice	3783052507183	28/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	CRANKSHAFT SEAL	NO	85443000		2.000	0.000	Numbers	710.77	"1,606.11"	0.00	0.00	"1,606.11"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.25"									"2,226.22"	200.39	200.39	0.00	0.00	0.00	0.00	0	0.00	"2,627.00"																																													
B2B				Tax Invoice	3776072510081	28/11/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	602.40	688.59	0.00	0.00	688.59	18.00	61.99	61.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.57									754.20	67.90	67.90	0.00	0.00	0.00	0.00	0	0.00	890.00																																													
B2B				Tax Invoice	3776072510081	28/11/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.74	65.61	0.00	0.00	65.61	18.00	5.91	5.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.43									754.20	67.90	67.90	0.00	0.00	0.00	0.00	0	0.00	890.00																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	LOCK ASSY MAIL	NO	83012000		1.000	0.000	Numbers	615.15	695.14	0.00	0.00	695.14	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.26									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	249.25	281.66	0.00	0.00	281.66	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.36									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	249.25	281.66	0.00	0.00	281.66	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.36									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.47"	0.00	0.00	"2,211.47"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.53"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	472.99	534.50	0.00	0.00	534.50	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.70									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.45"	0.00	0.00	"1,343.45"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.27"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	902.59	0.00	0.00	902.59	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.05"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	DOOR TRIM RH ASSY	NO	87089900		1.000	0.000	Numbers	"1,069.02"	"1,208.02"	0.00	0.00	"1,208.02"	18.00	108.72	108.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.46"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,715.71"	0.00	0.00	"2,715.71"	18.00	244.41	244.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.53"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,715.70"	0.00	0.00	"2,715.70"	18.00	244.41	244.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.52"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.13	0.00	0.00	677.13	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.01									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	607.26	0.00	0.00	607.26	18.00	54.65	54.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.56									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	468.27	0.00	0.00	468.27	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.55									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	49.72	56.18	0.00	0.00	56.18	18.00	5.06	5.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.30									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	840.17	949.42	0.00	0.00	949.42	18.00	85.45	85.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.32"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	7 SPEED DECAL	NO	39199010		4.000	0.000	Numbers	146.62	662.74	0.00	0.00	662.74	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.04									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	581.36	656.96	0.00	0.00	656.96	18.00	59.13	59.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.22									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	340.40	384.66	0.00	0.00	384.66	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.90									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	604.95	683.61	0.00	0.00	683.61	18.00	61.52	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.65									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	ROD UNIT A  WIPER	NO	85129000		4.000	0.000	Numbers	133.87	605.11	0.00	0.00	605.11	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.03									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	511.24	577.72	0.00	0.00	577.72	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.70									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	26	OIL SEAL STEERING GEAR SHAFT	NO	40169330		5.000	0.000	Numbers	79.68	450.21	0.00	0.00	450.21	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.25									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515425	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	27	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.90"	0.00	0.00	"1,022.90"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.02"									"22,467.00"	"2,022.00"	"2,022.00"	0.00	0.00	0.00	0.00	0	0.00	"26,511.00"																																													
B2B				Tax Invoice	3788052515426	28/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"4,007.70"	"4,502.62"	0.00	0.00	"4,502.62"	18.00	405.19	405.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,313.00"									"4,502.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,313.00"																																													
B2B				Tax Invoice	3788052515427	28/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,112.68"	100.16	100.16	0.00	0.00	0.00	0.00	0	0.00	"1,313.00"																																													
B2B				Tax Invoice	3788052515427	28/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	738.18	0.00	0.00	738.18	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.08									"1,112.68"	100.16	100.16	0.00	0.00	0.00	0.00	0	0.00	"1,313.00"																																													
B2B				Tax Invoice	3801042506108	28/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042506110	28/11/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	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	3810072506571	28/11/2025	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	IB001825 BEARING NEEDLE  B60049	NO	84824000		4.000	0.000	Numbers	200.80	896.54	0.00	0.00	896.54	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.00"									896.54	80.73	80.73	0.00	0.00	0.00	0.00	0	0.00	"1,058.00"																																													
B2B				Tax Invoice	3810072506572	28/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,279.55"	"2,845.78"	0.00	0.00	"2,845.78"	18.00	256.11	256.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.78"	256.11	256.11	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B	N			Tax Invoice	380155251038	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									825.00	0.00	0.00	148.50	0.00	0.00	0.00	0	0.00	973.50																																													
B2B	N			Tax Invoice	380155251038	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									825.00	0.00	0.00	148.50	0.00	0.00	0.00	0	0.00	973.50																																													
B2B	N			Tax Invoice	380155251039	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									279.93	0.00	0.00	50.39	0.00	0.00	0.00	0	0.00	330.32																																													
B2B	N			Tax Invoice	380155251039	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									279.93	0.00	0.00	50.39	0.00	0.00	0.00	0	0.00	330.32																																													
B2B	N			Tax Invoice	380155251040	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									279.93	0.00	0.00	50.39	0.00	0.00	0.00	0	0.00	330.32																																													
B2B	N			Tax Invoice	380155251040	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									279.93	0.00	0.00	50.39	0.00	0.00	0.00	0	0.00	330.32																																													
B2B				Tax Invoice	3776072510082	28/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	510.21	0.00	0.00	510.21	18.00	45.92	45.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.05									"1,286.44"	115.78	115.78	0.00	0.00	0.00	0.00	0	0.00	"1,518.00"																																													
B2B				Tax Invoice	3776072510082	28/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	557.57	0.00	0.00	557.57	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.93									"1,286.44"	115.78	115.78	0.00	0.00	0.00	0.00	0	0.00	"1,518.00"																																													
B2B				Tax Invoice	3776072510082	28/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	218.66	0.00	0.00	218.66	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.02									"1,286.44"	115.78	115.78	0.00	0.00	0.00	0.00	0	0.00	"1,518.00"																																													
B2B	N			Tax Invoice	377155251569	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	377155251569	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B				Tax Invoice	3789042504505	28/11/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	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	3789042504507	28/11/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122503206	28/11/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	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									160.50	14.45	14.45	0.00	0.00	0.00	0.00	0	0.00	189.40																																													
B2B				Tax Invoice	3789042504508	28/11/2025	27AAICT8454C1Z5	TEMPCON GOCOOL	TEMPCON GOCOOL	Maharashtra	SOLARIS 1 SAKIVIHAR RD ANDHERI VIHAR ROA		G FLOOR UNIT 1TO 6 WING A BLDG	400072	Maharashtra	12915835	tempcongocool@gmail.com							27AAICT8454C1Z5	TEMPCON GOCOOL	TEMPCON GOCOOL	SOLARIS 1 SAKIVIHAR RD ANDHERI VIHAR ROA		G FLOOR UNIT 1TO 6 WING A BLDG	400072	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	3789042504511	28/11/2025	29AECPV4700J1ZA	VEERESH C P	VEERESH C P	Karnataka	NAGAR BANGALORE BASAVESHWARANAGAR BANGAL		NO 776 1 2ND  D CR 3RD STAGE B	560079	Karnataka	9886716468	cpveeresh@gmail.com							29AECPV4700J1ZA	VEERESH C P	VEERESH C P	NAGAR BANGALORE BASAVESHWARANAGAR BANGAL		NO 776 1 2ND  D CR 3RD STAGE B	560079	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	3789042504512	28/11/2025	06AAECC3203E1ZD	COLDEX LOGISTICS	COLDEX LOGISTICS	Haryana	KUNDLI KUNDLI SONIPAT  PIAO MANIYARI NAR		PIAO MANIYARI NARELA ROAD	131028	Haryana	9871413490	pranshu.truckbulls@gmail.com							06AAECC3203E1ZD	COLDEX LOGISTICS	COLDEX LOGISTICS	KUNDLI KUNDLI SONIPAT  PIAO MANIYARI NAR		PIAO MANIYARI NARELA ROAD	131028	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	3789042504513	28/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	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	3789042504514	28/11/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	12561013	info@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122506268	28/11/2025	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	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									"1,610.00"	144.90	144.90	0.00	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B				Tax Invoice	3794122506268	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,610.00"	144.90	144.90	0.00	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.200	0.000	Others	375.00	"3,075.00"	0.00	0.00	"3,075.00"	18.00	0.00	0.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.50"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	39	ATERIAL PURCHASED OUTSIDE  18  GST	NO	87089900		1.000	0.000	Numbers	"4,237.29"	"25,685.00"	0.00	0.00	"25,685.00"	18.00	"2,311.65"	"2,311.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,308.30"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	40	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.32	718.64	0.00	0.00	718.64	18.00	64.68	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	41	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	42	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	43	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	44	EVISCO FAN DIA 560 24V	NO	84159000		1.000	0.000	Numbers	"15,156.78"	"15,156.78"	0.00	0.00	"15,156.78"	18.00	"1,364.11"	"1,364.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,885.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	45	ASSY RUBBER BELLOW	NO	40169910		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	46	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.29"	"1,687.29"	0.00	0.00	"1,687.29"	18.00	151.86	151.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	47	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.14	738.14	0.00	0.00	738.14	18.00	66.43	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	48	AIR CLEANER MTG BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	"2,437.29"	"2,437.29"	0.00	0.00	"2,437.29"	18.00	219.36	219.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	49	BRACKET STIFFENER	NO	87089900		1.000	0.000	Numbers	366.95	366.95	0.00	0.00	366.95	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	50	PFM SENSOR MTNG BKT	NO	84099990		1.000	0.000	Numbers	"1,120.34"	"1,120.34"	0.00	0.00	"1,120.34"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	51	INLET FLAP DIA60 24V	NO	87089900		1.000	0.000	Numbers	"6,413.56"	"6,413.56"	0.00	0.00	"6,413.56"	18.00	577.22	577.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,568.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	52	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	53	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,483.90"	"3,483.90"	0.00	0.00	"3,483.90"	18.00	313.55	313.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	54	PWR CABLE  ALT TO START WITH 125A FUSE	NO	85443000		1.000	0.000	Numbers	"4,228.81"	"4,228.81"	0.00	0.00	"4,228.81"	18.00	380.59	380.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	55	MUDGUARD MTG ASSY RH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.08"	"1,355.08"	0.00	0.00	"1,355.08"	18.00	121.96	121.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	56	AIR FILTER RESTRICTION SENSOR	NO	84099191		1.000	0.000	Numbers	472.03	472.03	0.00	0.00	472.03	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	57	FUEL SUPPLY WATER SEPARATOR TO FILTER	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	58	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"3,673.73"	"3,673.73"	0.00	0.00	"3,673.73"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	59	BUSH  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	417.80	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	60	BOLT M8X1 25X25	NO	73181500		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									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	61	NUT LOCK M16X1 5	NO	73181600		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	62	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	63	PRO3015XP SLP BS6NG 7S PRM 24V	NO	87079000		1.000	0.000	Numbers	"5,76,452.54"	"5,76,452.54"	0.00	0.00	"5,76,452.54"	18.00	"51,880.73"	"51,880.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,80,214.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	64	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	765.99	765.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	65	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	66	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.17"	"1,210.17"	0.00	0.00	"1,210.17"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	67	COLD EGR PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,171.19"	"2,171.19"	0.00	0.00	"2,171.19"	18.00	195.41	195.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	68	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	69	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,176.65"	0.00	0.00	"1,176.65"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.45"									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515428	28/11/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	10	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	143.43	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"15,679.66"	"1,411.17"	"1,411.17"	0.00	0.00	0.00	0.00	0	0.00	"18,502.00"																																													
B2B				Tax Invoice	3788052515429	28/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,053.11"	0.00	0.00	"4,053.11"	18.00	364.78	364.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,782.67"									"10,680.50"	961.25	961.25	0.00	0.00	0.00	0.00	0	0.00	"12,603.00"																																													
B2B				Tax Invoice	3788052515429	28/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,701.72"	"4,158.38"	0.00	0.00	"4,158.38"	18.00	374.26	374.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,906.90"									"10,680.50"	961.25	961.25	0.00	0.00	0.00	0.00	0	0.00	"12,603.00"																																													
B2B				Tax Invoice	3788052515429	28/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	386.59	0.00	0.00	386.59	18.00	34.79	34.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.17									"10,680.50"	961.25	961.25	0.00	0.00	0.00	0.00	0	0.00	"12,603.00"																																													
B2B				Tax Invoice	3788052515429	28/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,082.42"	0.00	0.00	"2,082.42"	18.00	187.42	187.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.26"									"10,680.50"	961.25	961.25	0.00	0.00	0.00	0.00	0	0.00	"12,603.00"																																													
B2B				Tax Invoice	3788052515430	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	273.70	0.00	0.00	273.70	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.98									"2,567.74"	231.13	231.13	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3788052515430	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.36"	0.00	0.00	"2,074.36"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.78"									"2,567.74"	231.13	231.13	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3788052515430	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	111.56	126.05	0.00	0.00	126.05	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"2,567.74"	231.13	231.13	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3788052515430	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	82.87	93.63	0.00	0.00	93.63	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.49									"2,567.74"	231.13	231.13	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3788052515431	28/11/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		7.000	0.000	Numbers	75.86	599.98	0.00	0.00	599.98	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									599.98	54.01	54.01	0.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	OIL SEAL OUTER	NO	40169330		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.61"	0.00	0.00	"5,784.61"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.83"									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	MH001715  BOLT	NO	73181500		30.000	0.000	Numbers	22.31	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		5.000	0.000	Numbers	111.56	622.90	0.00	0.00	622.90	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.02									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	149.80	836.43	0.00	0.00	836.43	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.99									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3776072510088	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.09"	0.00	0.00	"3,545.09"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.21"									"12,639.84"	"1,137.58"	"1,137.58"	0.00	0.00	0.00	0.00	0	0.00	"14,915.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	BUSHING  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	SHIM REAR WHEEL HUB0 30MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	SHIM REAR WHEEL HUB0 10MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	SCREW TAPPING 4X12	NO	73181500		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	NUT  8	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	SCREW	NO	73181500		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,674.60"	"1,870.16"	0.00	0.00	"1,870.16"	18.00	168.31	168.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.78"									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	10	SPACER  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	11	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	12	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506575	28/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	13	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.55	2.85	0.00	0.00	2.85	18.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.37									"1,922.86"	173.07	173.07	0.00	0.00	0.00	0.00	0	0.00	"2,269.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	17	SCREW TAPPING 6X12	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	18	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	19	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	20	HOLDER GLASS	NO	70071100		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	21	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	22	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506582	28/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	23	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,404.53"	0.00	0.00	"2,404.53"	18.00	216.42	216.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.37"									"2,636.48"	237.26	237.26	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	GASKET  10	NO	74152100		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	SCREW TAPPING 6X12	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	HOLDER GLASS	NO	70071100		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506583	28/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,070.26"	0.00	0.00	"2,070.26"	18.00	186.31	186.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.88"									"2,127.14"	191.43	191.43	0.00	0.00	0.00	0.00	0	0.00	"2,510.00"																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	O  RING  DIA 150 3	NO	40169330		1.000	0.000	Numbers	19.12	21.35	0.00	0.00	21.35	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.19									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	GROMMET SCREW	NO	87089900		1.000	0.000	Numbers	11.47	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	3	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	11.47	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	4	CLIP TRIM	NO	87089900		1.000	0.000	Numbers	11.47	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	5	GROMMET SCREW	NO	87089900		1.000	0.000	Numbers	11.47	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	6	CHRISTMAS CLIP  PASA	NO	87089900		1.000	0.000	Numbers	11.47	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	7	PLASTIC CLIP	NO	87089900		1.000	0.000	Numbers	11.47	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8	HOSE CLIP  11 6	NO	73182910		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	9	GASKET  10	NO	74152100		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	10	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	11	SCREW TAPPING 6X12	NO	73181500		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	12	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	13	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	14	HOLDER GLASS	NO	70071100		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3810072506584	28/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	15	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		1.000	0.000	Numbers	6.37	7.09	0.00	0.00	7.09	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.37									161.84	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.00																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	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									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	GASKET  20	NO	76161000		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									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	CONSUMABLES	NO	34039900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	18.00	17.55	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	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									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	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"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	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"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	120.34	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	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"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503065	28/11/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"31,197.90"	"2,741.44"	"2,741.44"	0.00	0.00	0.00	0.00	0	0.00	"36,680.78"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,613.75"	0.00	0.00	"24,613.75"	18.00	0.00	0.00	"4,430.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,044.23"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.412	0.000	Others	430.00	"2,327.16"	0.00	0.00	"2,327.16"	18.00	0.00	0.00	418.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.05"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SET CASE DIFF458 DH	NO	87089900		1.000	0.000	Numbers	"16,923.89"	"18,616.28"	0.00	0.00	"18,616.28"	18.00	0.00	0.00	"3,350.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,967.21"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	NUT C WL MTG	NO	73181600		12.000	0.000	Numbers	55.03	726.36	0.00	0.00	726.36	18.00	0.00	0.00	130.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.10									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		12.000	0.000	Numbers	116.54	"1,538.28"	0.00	0.00	"1,538.28"	18.00	0.00	0.00	276.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.17"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,446.72"	0.00	0.00	"8,446.72"	18.00	0.00	0.00	"1,520.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,967.13"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,546.59"	0.00	0.00	"5,546.59"	18.00	0.00	0.00	998.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,544.98"									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	LOCK PLATE  440 DH  30 25	NO	73182200		4.000	0.000	Numbers	61.51	270.64	0.00	0.00	270.64	18.00	0.00	0.00	48.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.36									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	LOCKING PLATE  LOCK NUT 440 DH  15 13	NO	73181600		4.000	0.000	Numbers	19.42	85.44	0.00	0.00	85.44	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	THRUST BOLT	NO	87089900		1.000	0.000	Numbers	506.96	557.66	0.00	0.00	557.66	18.00	0.00	0.00	100.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.04									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3771122503066	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	123.02	135.32	0.00	0.00	135.32	18.00	0.00	0.00	24.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.68									"65,444.20"	0.00	0.00	"11,779.97"	0.00	0.00	0.00	0	0.00	"77,224.17"																																													
B2B				Tax Invoice	3801042506111	28/11/2025	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	3793122501794	28/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"1,861.66"	166.87	166.87	0.00	0.00	0.00	0.00	0	0.00	"2,195.40"																																													
B2B				Tax Invoice	3793122501794	28/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,861.66"	166.87	166.87	0.00	0.00	0.00	0.00	0	0.00	"2,195.40"																																													
B2B				Tax Invoice	3793122501794	28/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	3	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	7.93	0.00	"1,678.51"	18.00	151.07	151.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.65"									"1,861.66"	166.87	166.87	0.00	0.00	0.00	0.00	0	0.00	"2,195.40"																																													
B2B				Tax Invoice	3789122503209	28/11/2025	29AEVPN5376D3ZS	NAGARAJU N	NAGARAJU N	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  NO 14		NO 142  BERETENA AGRAHARA	560100	Karnataka	9880606791	nagarajan@gmail.com							29AEVPN5376D3ZS	NAGARAJU N	NAGARAJU N	ELECTRONICS CITY BANGALORE SOUTH  NO 14		NO 142  BERETENA AGRAHARA	560100	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									160.50	14.45	14.45	0.00	0.00	0.00	0.00	0	0.00	189.40																																													
B2B				Tax Invoice	3783232500085	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"15,942.50"	"15,942.50"	0.00	0.00	"15,942.50"	18.00	0.00	0.00	"2,869.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,812.15"									"15,942.50"	0.00	0.00	"2,869.65"	0.00	0.00	0.00	0	0.00	"18,812.15"																																													
B2B				Tax Invoice	3799122504547	28/11/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9591997009	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	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									803.86	72.35	72.35	0.00	0.00	0.00	0.00	0	0.00	948.56																																													
B2B				Tax Invoice	3799122504547	28/11/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9591997009	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	2	RIVET ALUMINIUM	NO	76161000		16.000	0.000	Numbers	4.24	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									803.86	72.35	72.35	0.00	0.00	0.00	0.00	0	0.00	948.56																																													
B2B				Tax Invoice	3799122504547	28/11/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9591997009	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									803.86	72.35	72.35	0.00	0.00	0.00	0.00	0	0.00	948.56																																													
B2B				Tax Invoice	3801122502458	28/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	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	3799042502120	28/11/2025	29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	Karnataka	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		SRI LAKSHMI VENKATESHWARA ENTERPRIS	572130	Karnataka	9902117662	shankarachar@gmail.com							29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		SRI LAKSHMI VENKATESHWARA ENTERPRIS	572130	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	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	5	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	6	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	8	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	9	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	0.00	0.00	"32,491.53"	18.00	"2,924.24"	"2,924.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.01"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	10	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	13	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	14	SUBLET	YES	998714		2.100	0.000	Others	525.00	"1,102.50"	0.00	0.00	"1,102.50"	18.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.96"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	15	SUBLET	YES	998714		1.050	0.000	Others	525.00	551.25	0.00	0.00	551.25	18.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.47									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	16	SUBLET	YES	998714		5.044	0.000	Others	525.00	"2,648.10"	0.00	0.00	"2,648.10"	18.00	238.33	238.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.76"									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	17	SUBLET	YES	998714		1.188	0.000	Others	525.00	623.70	0.00	0.00	623.70	18.00	56.13	56.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.96									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3770122501131	28/11/2025	32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	Kerala	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	7909291959	mahin492@gmail.com							32BPYPG5659B1ZP	MAHIN GAFFOOR	MAHIN GAFFOOR	PULPALLY PO  WAYANAD PULPALLI SULTHAN BA		POOKKANDIYIL HOUSE	673579	Kerala	18	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"64,736.15"	"5,770.30"	"5,770.30"	0.00	0.00	0.00	0.00	0	0.00	"76,276.75"																																													
B2B				Tax Invoice	3783052507187	28/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	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	3801122502463	28/11/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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	N			Tax Invoice	379355250699	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252311	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252312	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252313	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250210	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,491.74"	"4,983.47"	0.00	0.00	"4,983.47"	18.00	0.00	0.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.49"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	500.77	"1,001.53"	0.00	0.00	"1,001.53"	18.00	0.00	0.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	60.38	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		3.000	0.000	Numbers	812.33	"2,436.99"	0.00	0.00	"2,436.99"	18.00	0.00	0.00	438.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.65"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	100.64	805.09	0.00	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	205.29	205.29	0.00	0.00	205.29	18.00	0.00	0.00	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.24									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT  REAR AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	40.25	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	380155251042	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		8.588	0.000	Others	375.00	"3,220.50"	"2,627.93"	0.00	592.57	18.00	0.00	0.00	106.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.23									"17,916.51"	0.00	0.00	"3,208.07"	0.00	0.00	0.00	0	0.00	"21,124.58"																																													
B2B	N			Tax Invoice	379455252197	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455252197	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455252198	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455252199	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455252200	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									368.00	0.00	0.00	66.24	0.00	0.00	0.00	0	0.00	434.24																																													
B2B	N			Tax Invoice	379955252314	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									339.57	0.00	0.00	61.12	0.00	0.00	0.00	0	0.00	400.69																																													
B2B	N			Tax Invoice	379955252314	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									339.57	0.00	0.00	61.12	0.00	0.00	0.00	0	0.00	400.69																																													
B2B	N			Tax Invoice	379355250700	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		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	377455250763	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B	N			Tax Invoice	377455250763	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B	N			Tax Invoice	377455250763	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	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	22	V BELT FAN  15 16	NO	40101290		5.000	0.000	Numbers	274.11	"1,468.69"	0.00	0.00	"1,468.69"	18.00	132.18	132.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3810072506556	28/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	RIVET	NO	87089900		20.000	0.000	Numbers	5.74	128.18	0.00	0.00	128.18	18.00	11.54	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"3,809.34"	342.83	342.83	0.00	0.00	0.00	0.00	0	0.00	"4,495.00"																																													
B2B				Tax Invoice	3810072506556	28/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	MOLDED ROOF LINER	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.16"	0.00	0.00	"3,681.16"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.74"									"3,809.34"	342.83	342.83	0.00	0.00	0.00	0.00	0	0.00	"4,495.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	566.70	"3,163.59"	0.00	0.00	"3,163.59"	18.00	284.71	284.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.01"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,700.74"	"3,797.73"	0.00	0.00	"3,797.73"	18.00	341.78	341.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,481.29"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.67"	0.00	0.00	"1,400.67"	18.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.79"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,347.99"	0.00	0.00	"1,347.99"	18.00	121.32	121.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.63"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	EICHER STICKER FOR DOOR  BLACK	NO	39199010		3.000	0.000	Numbers	66.93	224.19	0.00	0.00	224.19	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.55									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	PAD REAR SPRING	NO	87089900		2.000	0.000	Numbers	87.97	196.43	0.00	0.00	196.43	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.79									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	WATER CHANNEL KIT LH LD	NO	87089900		1.000	0.000	Numbers	287.49	320.98	0.00	0.00	320.98	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.76									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.73	0.00	0.00	590.73	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.05									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.25	0.00	0.00	288.25	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.13									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3810072506557	28/11/2025	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 DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.05"	0.00	"5,247.35"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.87"									"33,707.60"	"3,033.70"	"3,033.70"	0.00	0.00	0.00	0.00	0	0.00	"39,775.00"																																													
B2B				Tax Invoice	3810072506557	28/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"3,64,025.20"	"3,35,564.95"	0.00	"28,460.25"	18.00	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,583.13"									"33,707.60"	"3,033.70"	"3,033.70"	0.00	0.00	0.00	0.00	0	0.00	"39,775.00"																																													
B2B				Tax Invoice	3788052515422	28/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,592.24"	"5,127.92"	0.00	0.00	"5,127.92"	18.00	461.54	461.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.00"									"5,127.92"	461.54	461.54	0.00	0.00	0.00	0.00	0	0.00	"6,051.00"																																													
B2B				Tax Invoice	3788052515423	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	DIPSTICKE483	NO	39173100		1.000	0.000	Numbers	615.15	695.11	0.00	0.00	695.11	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"4,436.42"	399.29	399.29	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3788052515423	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,851.72"	0.00	0.00	"2,851.72"	18.00	256.66	256.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.04"									"4,436.42"	399.29	399.29	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3788052515423	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.59	0.00	0.00	889.59	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.73"									"4,436.42"	399.29	399.29	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"5,000.86"	"11,189.14"	0.00	0.00	"11,189.14"	18.00	"1,007.02"	"1,007.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,203.18"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"4,991.96"	0.00	0.00	"4,991.96"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.52"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	FILTER COVER KIT	NO	87089900		4.000	0.000	Numbers	"1,782.97"	"7,978.58"	0.00	0.00	"7,978.58"	18.00	718.07	718.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,414.72"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	4	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,280.65"	"2,865.38"	0.00	0.00	"2,865.38"	18.00	257.88	257.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,381.14"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	5	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,467.45"	0.00	0.00	"2,467.45"	18.00	222.07	222.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.59"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	6	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,213.08"	"2,714.19"	0.00	0.00	"2,714.19"	18.00	244.28	244.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,202.75"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	7	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	321.92	720.27	0.00	0.00	720.27	18.00	64.82	64.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.91									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8	UJ KIT	NO	87089900		2.000	0.000	Numbers	"4,163.24"	"9,314.99"	0.00	0.00	"9,314.99"	18.00	838.35	838.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,991.69"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	9	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,759.83"	0.00	0.00	"2,759.83"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.59"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	10	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,441.60"	0.00	0.00	"3,441.60"	18.00	309.74	309.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.08"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	11	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,674.60"	"3,746.81"	0.00	0.00	"3,746.81"	18.00	337.21	337.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.23"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	12	FILLER CAP DIA 80 MM  DIESEL TANK	NO	87089900		2.000	0.000	Numbers	"1,207.34"	"2,701.36"	0.00	0.00	"2,701.36"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.60"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3810072506558	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		30.000	0.000	Numbers	296.61	"8,898.30"	"1,245.65"	0.00	"7,652.65"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.11"									"31,266.16"	"2,813.92"	"2,813.92"	0.00	0.00	0.00	0.00	0	0.00	"36,894.00"																																													
B2B				Tax Invoice	3810072506558	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		50.000	0.000	Numbers	305.08	"15,254.00"	"2,135.38"	0.00	"13,118.62"	18.00	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,479.94"									"31,266.16"	"2,813.92"	"2,813.92"	0.00	0.00	0.00	0.00	0	0.00	"36,894.00"																																													
B2B				Tax Invoice	3810072506558	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,521.91"	0.00	"10,494.89"	18.00	944.53	944.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,383.95"									"31,266.16"	"2,813.92"	"2,813.92"	0.00	0.00	0.00	0.00	0	0.00	"36,894.00"																																													
B2B				Tax Invoice	3776072510077	28/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,776.66"	0.00	0.00	"1,776.66"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.50"									"3,553.32"	319.84	319.84	0.00	0.00	0.00	0.00	0	0.00	"4,193.00"																																													
B2B				Tax Invoice	3776072510077	28/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,776.66"	0.00	0.00	"1,776.66"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.50"									"3,553.32"	319.84	319.84	0.00	0.00	0.00	0.00	0	0.00	"4,193.00"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"2,456.78"	"2,456.78"	0.00	0.00	"2,456.78"	18.00	221.11	221.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.15"	"4,699.15"	0.00	0.00	"4,699.15"	18.00	422.92	422.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.99"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,309.32"	"9,309.32"	0.00	0.00	"9,309.32"	18.00	837.84	837.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,985.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	0.00	0.00	983.04	18.00	88.47	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.98"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	BOLT FLANGE  10X35	NO	73181500		6.000	0.000	Numbers	67.80	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	11	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	12	SPLIT PIN  3X30	NO	73182400		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	13	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	14	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	15	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	16	TAG	NO	87089900		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	17	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	18	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	19	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	20	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,120.34"	"9,120.34"	0.00	0.00	"9,120.34"	18.00	820.83	820.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	21	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	22	FILTER ELEMENT	NO	84213990		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	23	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,729.66"	"13,729.66"	0.00	0.00	"13,729.66"	18.00	"1,235.67"	"1,235.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,201.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	24	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	25	STOP BOLT LCVFRONT AXLE	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	26	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	27	FLANGE NUT M 6	NO	73181600		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,499.07"	"1,499.07"	0.00	0.00	"1,499.07"	18.00	0.00	0.00	269.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.90"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR COVER	NO	87089900		1.000	0.000	Numbers	370.34	370.34	0.00	0.00	370.34	18.00	0.00	0.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252024	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252024	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	149.85	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252025	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955252026	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252026	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	149.85	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,511.87"	"2,511.87"	0.00	0.00	"2,511.87"	18.00	0.00	0.00	452.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,964.01"									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,364.41"	"3,869.07"	0.00	0.00	"3,869.07"	18.00	0.00	0.00	696.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,565.50"									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.959	0.000	Others	375.00	844.82	0.00	0.00	844.82	18.00	0.00	0.00	152.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.89									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252029	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955252030	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955252031	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"21,290.10"	0.00	0.00	"3,815.32"	0.00	0.00	0.00	0	0.00	"25,105.42"																																													
B2B	N			Tax Invoice	378955252031	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"21,290.10"	0.00	0.00	"3,815.32"	0.00	0.00	0.00	0	0.00	"25,105.42"																																													
B2B	N			Tax Invoice	378955252031	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"21,290.10"	0.00	0.00	"3,815.32"	0.00	0.00	0.00	0	0.00	"25,105.42"																																													
B2B	N			Tax Invoice	378955252031	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"21,290.10"	0.00	0.00	"3,815.32"	0.00	0.00	0.00	0	0.00	"25,105.42"																																													
B2B	N			Tax Invoice	378955252031	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,290.10"	0.00	0.00	"3,815.32"	0.00	0.00	0.00	0	0.00	"25,105.42"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	101	GASKET INLET FLAP DIA 60	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	102	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	103	O RING	NO	40169330		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	104	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.49"	"2,019.49"	0.00	0.00	"2,019.49"	18.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	105	IB003598 FLANGE BOLT  12X35	NO	73181500		7.000	0.000	Numbers	29.66	207.62	0.00	0.00	207.62	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	106	FLANGE NUT	NO	73181500		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	107	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	108	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	109	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.47"	"9,558.47"	0.00	0.00	"9,558.47"	18.00	860.26	860.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,278.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	110	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	111	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	112	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	113	ABLE TIES	NO	39231010		50.000	0.000	Numbers	5.24	262.00	0.00	0.00	262.00	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.16									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	114	BUTTON TYPE CABLEBAND	NO	39269099		25.000	0.000	Numbers	29.66	741.50	0.00	0.00	741.50	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.98									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	115	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	18.00	421.47	421.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	116	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.12"	"1,527.12"	0.00	0.00	"1,527.12"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	117	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	118	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	119	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	120	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	121	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	122	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	123	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	765.25	765.25	0.00	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	124	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,819.49"	"2,819.49"	0.00	0.00	"2,819.49"	18.00	253.75	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	125	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	126	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	461.82	461.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	127	HOSE CLAMP  15 15	NO	73079290		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	128	HOSE CLAMP	NO	73079210		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	129	HOSE CLAMP TB TYPE	NO	73079210		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	130	ASSY RADIATOR CUSHION MTG	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	131	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	84.75	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	6	SHIM KING PIN T0 15MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	7	BUSH	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	8	SPRING	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9	CLIP	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	10	RIVET	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	11	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,467.60"	"2,755.23"	0.00	0.00	"2,755.23"	18.00	248.01	248.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.25"									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	12	SPACER  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	13	BUSHING  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	14	SHIM REAR WHEEL HUB0 30MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	15	SCREW  W WASH	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	16	LABLE FUSE  10 60 90  RHD	NO	39199010		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	17	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	18	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	19	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506578	28/11/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	20	HOLDER GLASS	NO	70071100		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"2,881.22"	259.39	259.39	0.00	0.00	0.00	0.00	0	0.00	"3,400.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,700.27"	"3,015.04"	0.00	0.00	"3,015.04"	18.00	271.39	271.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,557.82"									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	SHIM REAR WHEEL HUB0 30MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	SPACER  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	RIVET	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	CLIP	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	SPRING	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	BUSH	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	8	SHIM KING PIN T0 15MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	10	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	11	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	12	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	13	BALL STEEL	NO	87089900		1.000	0.000	Numbers	5.74	6.41	0.00	0.00	6.41	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.57									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	14	SCREW  W WASH	NO	73181500		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	15	HOLDER GLASS	NO	70071100		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3810072506579	28/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	16	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		1.000	0.000	Numbers	6.37	7.11	0.00	0.00	7.11	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.39									"3,134.62"	282.19	282.19	0.00	0.00	0.00	0.00	0	0.00	"3,699.00"																																													
B2B				Tax Invoice	3785052501598	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,872.86"	0.00	0.00	"5,872.86"	18.00	0.00	0.00	"1,057.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.97"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"31,980.52"	"35,178.57"	0.00	0.00	"35,178.57"	18.00	0.00	0.00	"6,332.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,510.71"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,279.05"	"2,506.96"	0.00	0.00	"2,506.96"	18.00	0.00	0.00	451.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,958.21"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,157.98"	0.00	0.00	"2,157.98"	18.00	0.00	0.00	388.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.42"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THREAD LOCKER 50 ML	NO	87089900		2.000	0.000	Numbers	429.26	944.38	0.00	0.00	944.38	18.00	0.00	0.00	169.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.37"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   CARRIER DIFF TANDEM REAR	NO	87089900		1.000	0.000	Numbers	"18,088.02"	"19,896.82"	0.00	0.00	"19,896.82"	18.00	0.00	0.00	"3,581.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,478.25"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	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 MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,775.46"	0.00	"3,088.96"	18.00	278.01	278.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,644.98"									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	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	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	385.80	0.00	"2,186.23"	18.00	196.76	196.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.75"									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	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	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.84	7.61	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500284	28/11/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	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 MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	141.74	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	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	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	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	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3783232500082	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	YES	998311		1.000	0.000	Numbers	434.00	434.00	0.00	0.00	434.00	18.00	0.00	0.00	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.12									"3,864.00"	0.00	0.00	695.52	0.00	0.00	0.00	0	0.00	"4,559.52"																																													
B2B				Tax Invoice	3783232500082	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"3,864.00"	0.00	0.00	695.52	0.00	0.00	0.00	0	0.00	"4,559.52"																																													
B2B				Tax Invoice	3783232500083	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	YES	998311		1.000	0.000	Numbers	679.00	679.00	0.00	0.00	679.00	18.00	0.00	0.00	122.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									"4,109.00"	0.00	0.00	739.62	0.00	0.00	0.00	0	0.00	"4,848.62"																																													
B2B				Tax Invoice	3783232500083	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"4,109.00"	0.00	0.00	739.62	0.00	0.00	0.00	0	0.00	"4,848.62"																																													
B2B				Tax Invoice	3811042500715	28/11/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3811042500715	28/11/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3811042500715	28/11/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3792012501006	28/11/2025	29AAVCA3059K2ZY	ASK AUTO MOBIL PVT LTD	ASK AUTO MOBIL PVT LTD	Karnataka	NARASAPURA KOLAR  JHAKKASANDRA MALUR		JHAKKASANDRA MALUR	563133	Karnataka	7760982319	ask@3365.com							29AAVCA3059K2ZY	ASK AUTO MOBIL PVT LTD	ASK AUTO MOBIL PVT LTD	NARASAPURA KOLAR  JHAKKASANDRA MALUR		JHAKKASANDRA MALUR	563133	Karnataka	1	PRO2095XP L CBC 22F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"13,81,355.94"	"13,81,355.94"	0.00	0.00	"13,81,355.94"	18.00	"1,24,322.03"	"1,24,322.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,300.00"	"16,46,300.00"									"13,81,355.94"	"1,24,322.03"	"1,24,322.03"	0.00	0.00	0.00	0.00	0	0.00	"16,46,300.00"																																													
B2B				Credit Note	3792192500001	28/11/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	PRO 2110 L24 CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"17,43,082.72"	"17,43,082.72"	0.00	0.00	"17,43,082.72"	18.00	"1,56,877.45"	"1,56,877.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,568.38"	"20,77,406.00"									"17,43,082.72"	"1,56,877.45"	"1,56,877.45"	0.00	0.00	0.00	0.00	0	0.00	"20,77,406.00"																																													
B2B				Tax Invoice	3783232500084	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"10,245.90"	"10,245.90"	0.00	0.00	"10,245.90"	18.00	0.00	0.00	"1,844.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,090.16"									"10,245.90"	0.00	0.00	"1,844.26"	0.00	0.00	0.00	0	0.00	"12,090.16"																																													
B2B	N			Tax Invoice	379955252299	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									668.49	0.00	0.00	120.33	0.00	0.00	0.00	0	0.00	788.82																																													
B2B	N			Tax Invoice	379955252299	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									668.49	0.00	0.00	120.33	0.00	0.00	0.00	0	0.00	788.82																																													
B2B	N			Tax Invoice	379455252196	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									478.29	0.00	0.00	86.09	0.00	0.00	0.00	0	0.00	564.38																																													
B2B	N			Tax Invoice	379455252196	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		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									478.29	0.00	0.00	86.09	0.00	0.00	0.00	0	0.00	564.38																																													
B2B	N			Tax Invoice	379955252300	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									688.78	0.00	0.00	123.98	0.00	0.00	0.00	0	0.00	812.76																																													
B2B	N			Tax Invoice	379955252300	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	362.58	389.78	0.00	0.00	389.78	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.94									688.78	0.00	0.00	123.98	0.00	0.00	0.00	0	0.00	812.76																																													
B2B	N			Tax Invoice	380155251041	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	430.00	236.50	0.00	0.00	236.50	18.00	0.00	0.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.07									236.50	0.00	0.00	42.57	0.00	0.00	0.00	0	0.00	279.07																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	724.57	724.57	0.00	0.00	724.57	18.00	0.00	0.00	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,443.52"	"1,443.52"	0.00	0.00	"1,443.52"	18.00	0.00	0.00	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.35"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME600343  SPRING RETURN	NO	73202000		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,742.12"	"2,742.12"	0.00	0.00	"2,742.12"	18.00	0.00	0.00	493.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,235.70"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,248.60"	"2,248.60"	0.00	0.00	"2,248.60"	18.00	0.00	0.00	404.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.35"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	593.35	593.35	0.00	0.00	593.35	18.00	0.00	0.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.15									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	375.00	"2,925.00"	0.00	0.00	"2,925.00"	18.00	0.00	0.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.50"									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	379555250363	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"22,865.97"	0.00	0.00	"4,082.06"	0.00	0.00	0.00	0	0.00	"26,948.03"																																													
B2B	N			Tax Invoice	381255250209	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252301	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252302	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252303	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252304	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252305	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252306	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955252307	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252308	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252309	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252310	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	378955252036	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"2,002.21"	0.00	0.00	360.40	0.00	0.00	0.00	0	0.00	"2,362.61"																																													
B2B	N			Tax Invoice	378955252036	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,002.21"	0.00	0.00	360.40	0.00	0.00	0.00	0	0.00	"2,362.61"																																													
B2B	N			Tax Invoice	378955252037	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,354.67"	0.00	0.00	243.84	0.00	0.00	0.00	0	0.00	"1,598.51"																																													
B2B	N			Tax Invoice	378955252037	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,354.67"	0.00	0.00	243.84	0.00	0.00	0.00	0	0.00	"1,598.51"																																													
B2B	N			Tax Invoice	378955252037	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"1,354.67"	0.00	0.00	243.84	0.00	0.00	0.00	0	0.00	"1,598.51"																																													
B2B	N			Tax Invoice	379455252204	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"1,716.00"	0.00	0.00	308.88	0.00	0.00	0.00	0	0.00	"2,024.88"																																													
B2B	N			Tax Invoice	379455252204	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,716.00"	0.00	0.00	308.88	0.00	0.00	0.00	0	0.00	"2,024.88"																																													
B2B	N			Tax Invoice	379455252204	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,716.00"	0.00	0.00	308.88	0.00	0.00	0.00	0	0.00	"2,024.88"																																													
