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	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	1	FILTER KIT HCV	NO	84212300		3.000	0.000	Numbers	873.32	"3,065.05"	0.00	0.00	"3,065.05"	18.00	275.86	275.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.77"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	238.66	0.00	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	357.97	0.00	0.00	357.97	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.41									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	4	ASSEMBLY BY PASS FILTER	NO	84213100		2.000	0.000	Numbers	203.99	477.28	0.00	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,358.24"	0.00	0.00	"5,358.24"	18.00	482.25	482.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,322.74"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,177.60"	0.00	0.00	"2,177.60"	18.00	195.99	195.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.58"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	7	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	618.97	0.00	0.00	618.97	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.39									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,578.93"	0.00	0.00	"4,578.93"	18.00	412.11	412.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,403.15"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		2.000	0.000	Numbers	"2,706.01"	"6,331.46"	0.00	0.00	"6,331.46"	18.00	569.84	569.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,471.14"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,554.07"	0.00	0.00	"2,554.07"	18.00	229.87	229.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.81"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,460.47"	0.00	0.00	"1,460.47"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.35"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	178.86	0.00	"1,325.39"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.97"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,653.23"	0.00	0.00	"7,653.23"	18.00	688.79	688.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.81"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	131.51	0.00	0.00	131.51	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,007.10"	0.00	0.00	"1,007.10"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.38"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	712.93	0.00	0.00	712.93	18.00	64.16	64.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.25									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	245.72	0.00	0.00	245.72	18.00	22.11	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.94									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	543.34	0.00	0.00	543.34	18.00	48.90	48.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.14									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	293.23	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	688.70	0.00	0.00	688.70	18.00	61.98	61.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.66									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,619.61"	0.00	0.00	"1,619.61"	18.00	145.76	145.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.13"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	BRACKET UPPER RVM	NO	87089900		10.000	0.000	Numbers	37.61	408.37	0.00	0.00	408.37	18.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.87									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	928.18	0.00	0.00	928.18	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.26"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	934.43	0.00	0.00	934.43	18.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.63"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,654.26"	0.00	0.00	"1,654.26"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.02"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	RVM UPR MTG BKT RH	NO	87089900		2.000	0.000	Numbers	179.13	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	V BELT FAN  15 16	NO	40101290		3.000	0.000	Numbers	274.11	892.89	0.00	0.00	892.89	18.00	80.36	80.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.61"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,822.11"	0.00	0.00	"3,822.11"	18.00	343.99	343.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.09"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	937.06	"1,017.47"	0.00	0.00	"1,017.47"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.61"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	969.71	0.00	0.00	969.71	18.00	87.27	87.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.25"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,206.61"	0.00	0.00	"2,206.61"	18.00	198.59	198.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.79"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	COVER SIDE PANEL RH	NO	87089900		4.000	0.000	Numbers	37.61	163.35	0.00	0.00	163.35	18.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.75									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	VALVE OIL SEAL KIT E483	NO	87089900		4.000	0.000	Numbers	643.19	"2,793.58"	0.00	0.00	"2,793.58"	18.00	251.42	251.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,296.42"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	MUD GUARD MTG  BKT  RH	NO	87089900		1.000	0.000	Numbers	369.73	401.45	0.00	0.00	401.45	18.00	36.13	36.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.71									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,867.62"	0.00	0.00	"2,867.62"	18.00	258.09	258.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.80"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,338.66"	"1,453.54"	0.00	0.00	"1,453.54"	18.00	130.82	130.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.18"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	179.13	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	135.14	733.69	0.00	0.00	733.69	18.00	66.03	66.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.75									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,866.76"	0.00	0.00	"5,866.76"	18.00	528.01	528.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,922.78"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,379.65"	0.00	0.00	"2,379.65"	18.00	214.17	214.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,807.99"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	33	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	458.89	0.00	0.00	458.89	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	34	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	596.02	"1,294.36"	0.00	0.00	"1,294.36"	18.00	116.49	116.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.34"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	35	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	332.23	0.00	0.00	332.23	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.03									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	36	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	615.33	0.00	0.00	615.33	18.00	55.38	55.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.09									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	37	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,575.25"	"10,396.99"	0.00	0.00	"10,396.99"	18.00	935.73	935.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,268.45"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	401.03	0.00	0.00	401.03	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	687.18	771.99	0.00	0.00	771.99	18.00	69.48	69.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.95									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.14"	0.00	0.00	"1,604.14"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.88"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	669.57	0.00	0.00	669.57	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.92	0.00	0.00	910.92	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.88"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	6	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.11	0.00	0.00	706.11	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.21									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	7	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	895.63	"1,006.16"	0.00	0.00	"1,006.16"	18.00	90.55	90.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.26"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	8	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.03	0.00	0.00	512.03	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.19									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	646.38	"2,178.46"	0.00	0.00	"2,178.46"	18.00	196.05	196.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.56"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	10	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,332.01"	0.00	0.00	"1,332.01"	18.00	119.88	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.77"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513009	22/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"1,512.72"	136.14	136.14	0.00	0.00	0.00	0.00	0	0.00	"1,785.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.25	0.00	0.00	710.25	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.09									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.23"	0.00	"2,945.29"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.45"									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.62"	0.00	0.00	"1,793.62"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.10"	0.00	"5,217.90"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.12"									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.14	0.00	0.00	677.14	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.02									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.13"	0.00	0.00	"1,437.13"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.81"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,207.91"	0.00	0.00	"2,207.91"	18.00	198.71	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.33"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.72	0.00	0.00	237.72	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	208.91	0.00	0.00	208.91	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.51									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.46	0.00	0.00	511.46	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.52									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	249.25	563.33	0.00	0.00	563.33	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.73									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.17	0.00	0.00	731.17	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.77									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	287.42	0.00	0.00	287.42	18.00	25.87	25.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.16									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	723.97	0.00	0.00	723.97	18.00	65.15	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.27									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	216.12	0.00	0.00	216.12	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	225.66	255.01	0.00	0.00	255.01	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.91									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	968.16	0.00	0.00	968.16	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.42"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.69	0.00	0.00	165.69	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.51									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.38	0.00	0.00	349.38	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.26									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,130.85"	"1,277.93"	0.00	0.00	"1,277.93"	18.00	115.01	115.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.95"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.38"	0.00	0.00	"13,905.38"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.36"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,816.33"	"7,702.56"	0.00	0.00	"7,702.56"	18.00	693.23	693.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.02"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.50"	0.00	0.00	"2,780.50"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.00"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,571.47"	"15,335.97"	0.00	0.00	"15,335.97"	18.00	"1,380.24"	"1,380.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,096.45"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.41"	0.00	0.00	"3,450.41"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.49"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.76"	0.00	0.00	"11,364.76"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.42"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.20"	0.00	0.00	"1,689.20"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.26"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.93"	0.00	0.00	"3,576.93"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.77"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,327.82"	"1,491.64"	0.00	0.00	"1,491.64"	18.00	134.25	134.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.14"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.93"	0.00	0.00	"3,576.93"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.77"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"3,996.56"	0.00	0.00	"3,996.56"	18.00	359.69	359.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.94"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.40"	0.00	"5,890.64"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.96"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,041.93"	0.00	0.00	"1,041.93"	18.00	93.77	93.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	683.88	0.00	0.00	683.88	18.00	61.55	61.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.98									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	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									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,640.27"	0.00	0.00	"2,640.27"	18.00	237.62	237.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.51"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	282.86	0.00	0.00	282.86	18.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.78									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	TUBE SOFT VINYL	NO	87089900		4.000	0.000	Numbers	37.61	169.00	0.00	0.00	169.00	18.00	15.21	15.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.42									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,112.65"	0.00	0.00	"6,112.65"	18.00	550.14	550.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.93"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PIPE WATER	NO	73181500		2.000	0.000	Numbers	168.93	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	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									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.89	0.00	0.00	910.89	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.85"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	981.06	0.00	0.00	981.06	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.66"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	640.91	0.00	0.00	640.91	18.00	57.68	57.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.27									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	269.25	0.00	0.00	269.25	18.00	24.23	24.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.71									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.40	0.00	0.00	551.40	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.66									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	40.80	91.67	0.00	0.00	91.67	18.00	8.25	8.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.17									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.09"	0.00	0.00	"1,117.09"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.17"									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513013	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	804.90	0.00	0.00	804.90	18.00	72.44	72.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.78									"41,062.72"	"3,695.64"	"3,695.64"	0.00	0.00	0.00	0.00	0	0.00	"48,454.00"																																													
B2B				Tax Invoice	3788052513014	22/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	STEERING PUMP ZF	NO	87089400		1.000	0.000	Numbers	"4,698.06"	"5,277.86"	0.00	0.00	"5,277.86"	18.00	474.99	474.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,227.84"									"7,319.54"	658.73	658.73	0.00	0.00	0.00	0.00	0	0.00	"8,637.00"																																													
B2B				Tax Invoice	3788052513014	22/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		1.000	0.000	Numbers	884.15	993.27	0.00	0.00	993.27	18.00	89.39	89.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.05"									"7,319.54"	658.73	658.73	0.00	0.00	0.00	0.00	0	0.00	"8,637.00"																																													
B2B				Tax Invoice	3788052513014	22/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	466.62	"1,048.41"	0.00	0.00	"1,048.41"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.11"									"7,319.54"	658.73	658.73	0.00	0.00	0.00	0.00	0	0.00	"8,637.00"																																													
B2B				Tax Invoice	3788052513015	22/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	BADGING TERRA25 9S	NO	87089900		3.000	0.000	Numbers	79.04	267.76	0.00	0.00	267.76	18.00	24.12	24.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.00									267.76	24.12	24.12	0.00	0.00	0.00	0.00	0	0.00	316.00																																													
B2B				Tax Invoice	3788052513016	22/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		2.000	0.000	Numbers	"1,188.86"	"2,687.36"	0.00	0.00	"2,687.36"	18.00	241.82	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.00"									"2,687.36"	241.82	241.82	0.00	0.00	0.00	0.00	0	0.00	"3,171.00"																																													
B2B				Tax Invoice	3788052513017	22/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	ELBOW P S M16XM18  LCV	NO	73079190		2.000	0.000	Numbers	341.04	771.26	0.00	0.00	771.26	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									771.26	69.37	69.37	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3788052513018	22/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	ROD FR DOOR INSIDE LOCK RH	NO	87089900		5.000	0.000	Numbers	49.72	280.44	0.00	0.00	280.44	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.00									280.44	25.28	25.28	0.00	0.00	0.00	0.00	0	0.00	331.00																																													
B2B				Tax Invoice	3788052513019	22/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	506.78	572.68	0.00	0.00	572.68	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.76									"10,407.66"	936.67	936.67	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	ME600129  KEY SHIFTING	NO	87149990		10.000	0.000	Numbers	102.63	"1,132.44"	0.00	0.00	"1,132.44"	18.00	101.92	101.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.28"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	390.38	0.00	0.00	390.38	18.00	35.13	35.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.64									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	96.89	"1,069.11"	0.00	0.00	"1,069.11"	18.00	96.22	96.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.55"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3810072505207	22/10/2025	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	669.33	747.46	0.00	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									747.46	67.27	67.27	0.00	0.00	0.00	0.00	0	0.00	882.00																																													
B2B				Tax Invoice	3788052513033	22/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,570.30"	0.00	0.00	"4,570.30"	18.00	411.35	411.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.00"									"4,570.30"	411.35	411.35	0.00	0.00	0.00	0.00	0	0.00	"5,393.00"																																													
B2B				Tax Invoice	3788052513019	22/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,715.57"	"3,068.70"	0.00	0.00	"3,068.70"	18.00	276.18	276.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.06"									"10,407.66"	936.67	936.67	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Tax Invoice	3788052513019	22/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,987.64"	"6,766.28"	0.00	0.00	"6,766.28"	18.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,984.18"									"10,407.66"	936.67	936.67	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Tax Invoice	3788052513020	22/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	1	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	599.21	676.97	0.00	0.00	676.97	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.85									"2,182.12"	196.44	196.44	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3788052513020	22/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	2	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	312.35	352.88	0.00	0.00	352.88	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.42									"2,182.12"	196.44	196.44	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3788052513020	22/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	3	BOLT WHEEL HUB	NO	73181500		10.000	0.000	Numbers	101.99	"1,152.27"	0.00	0.00	"1,152.27"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.73"									"2,182.12"	196.44	196.44	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3788052513021	22/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BRACKET PS PUMP MTG LCV ZF	NO	87089900		1.000	0.000	Numbers	513.79	577.10	0.00	0.00	577.10	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.00									577.10	51.95	51.95	0.00	0.00	0.00	0.00	0	0.00	681.00																																													
B2B				Tax Invoice	3788052513022	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,003.34"	0.00	0.00	"1,003.34"	18.00	90.33	90.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"									"1,003.34"	90.33	90.33	0.00	0.00	0.00	0.00	0	0.00	"1,184.00"																																													
B2B				Tax Invoice	3788052513023	22/10/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,209.05"	"12,592.11"	0.00	0.00	"12,592.11"	18.00	"1,133.27"	"1,133.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,858.65"									"15,944.96"	"1,435.02"	"1,435.02"	0.00	0.00	0.00	0.00	0	0.00	"18,815.00"																																													
B2B				Tax Invoice	3788052513023	22/10/2025	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	LCV FUPD BRKT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,483.36"	"1,666.40"	0.00	0.00	"1,666.40"	18.00	149.97	149.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.34"									"15,944.96"	"1,435.02"	"1,435.02"	0.00	0.00	0.00	0.00	0	0.00	"18,815.00"																																													
B2B				Tax Invoice	3788052513023	22/10/2025	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	LCV FUPD BRKT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,501.21"	"1,686.45"	0.00	0.00	"1,686.45"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.01"									"15,944.96"	"1,435.02"	"1,435.02"	0.00	0.00	0.00	0.00	0	0.00	"18,815.00"																																													
B2B				Tax Invoice	3788052513024	22/10/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"6,046.29"	"6,832.16"	0.00	0.00	"6,832.16"	18.00	614.92	614.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,062.00"									"6,832.16"	614.92	614.92	0.00	0.00	0.00	0.00	0	0.00	"8,062.00"																																													
B2B				Tax Invoice	3788052513025	22/10/2025	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 100  GENUINE PARTS LOGO WITH  MAS	NO	73181110		1.000	0.000	Numbers	175.30	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"3,272.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"3,861.00"																																													
B2B				Tax Invoice	3788052513025	22/10/2025	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	BRACKET ASSY BUMPER MTG LH	NO	87081090		1.000	0.000	Numbers	"1,368.62"	"1,537.57"	0.00	0.00	"1,537.57"	18.00	138.37	138.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.31"									"3,272.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"3,861.00"																																													
B2B				Tax Invoice	3788052513025	22/10/2025	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	BRACKET ASSY BUMPER MTG RH	NO	87081090		1.000	0.000	Numbers	"1,368.62"	"1,537.57"	0.00	0.00	"1,537.57"	18.00	138.37	138.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.31"									"3,272.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"3,861.00"																																													
B2B				Tax Invoice	3788052513026	22/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	BUSHING IDLER GEAR	NO	87089900		2.000	0.000	Numbers	126.22	285.37	0.00	0.00	285.37	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.71									977.18	87.91	87.91	0.00	0.00	0.00	0.00	0	0.00	"1,153.00"																																													
B2B				Tax Invoice	3788052513026	22/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SIDE MARKER LAMP LED	NO	85122010		3.000	0.000	Numbers	203.99	691.81	0.00	0.00	691.81	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.29									977.18	87.91	87.91	0.00	0.00	0.00	0.00	0	0.00	"1,153.00"																																													
B2B				Tax Invoice	3788052513027	22/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		1.000	0.000	Numbers	267.09	301.68	0.00	0.00	301.68	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.00									301.68	27.16	27.16	0.00	0.00	0.00	0.00	0	0.00	356.00																																													
B2B				Tax Invoice	3788052513028	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	PISTON ASSY E366	NO	87089900		3.000	0.000	Numbers	"2,735.33"	"9,055.14"	0.00	0.00	"9,055.14"	18.00	814.93	814.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,685.00"									"9,055.14"	814.93	814.93	0.00	0.00	0.00	0.00	0	0.00	"10,685.00"																																													
B2B				Tax Invoice	3788052513029	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	CLUTCH BODY RING TERRA 25	NO	87089900		6.000	0.000	Numbers	"1,924.48"	"13,048.06"	0.00	0.00	"13,048.06"	18.00	"1,174.34"	"1,174.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.74"									"15,625.40"	"1,406.30"	"1,406.30"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3788052513029	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	BOLT  CONNECTING ROD	NO	73181500		10.000	0.000	Numbers	95.62	"1,080.50"	0.00	0.00	"1,080.50"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"15,625.40"	"1,406.30"	"1,406.30"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3788052513029	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	FAN SHAFT SPACER	NO	87089900		4.000	0.000	Numbers	90.52	409.15	0.00	0.00	409.15	18.00	36.82	36.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.79									"15,625.40"	"1,406.30"	"1,406.30"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3788052513029	22/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	SELECT LEVER	NO	87089900		2.000	0.000	Numbers	481.28	"1,087.69"	0.00	0.00	"1,087.69"	18.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.47"									"15,625.40"	"1,406.30"	"1,406.30"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	262.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	"1,216.11"	0.00	0.00	"1,216.11"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.01"									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	31.40	0.00	"1,015.21"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.95"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	2	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	15.46	0.00	499.80	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.76									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	3	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	20.34	0.00	657.66	18.00	59.19	59.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.04									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		14.000	0.000	Numbers	55.08	771.12	23.00	0.00	748.12	18.00	67.33	67.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.78									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	144.07	720.35	21.61	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	6	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	22.25	0.00	719.28	18.00	64.74	64.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.76									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	7	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	34.32	0.00	"1,109.75"	18.00	99.88	99.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.51"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	8	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	5.21	0.00	168.52	18.00	15.17	15.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.86									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	5.72	0.00	184.96	18.00	16.65	16.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.26									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	10	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	187.37	0.00	"6,058.39"	18.00	545.26	545.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,148.91"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	11	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	141.89	0.00	"4,587.77"	18.00	412.90	412.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,413.57"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	14.36	0.00	464.45	18.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.05									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	13	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	22.47	0.00	726.69	18.00	65.40	65.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,176.78"	0.00	0.00	"1,176.78"	18.00	105.91	105.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.60"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	566.70	"1,875.96"	0.00	0.00	"1,875.96"	18.00	168.83	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.62"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,370.25"	0.00	0.00	"4,370.25"	18.00	393.31	393.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.87"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,461.88"	0.00	0.00	"2,461.88"	18.00	221.57	221.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.02"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	362.25	0.00	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,849.45"	0.00	0.00	"2,849.45"	18.00	256.45	256.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.35"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	BOLT EYE JOINT	NO	73181500		1.000	0.000	Numbers	101.99	112.54	0.00	0.00	112.54	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.80									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	DOOR LATCH KIT RH  LCV MCV	NO	83012000		6.000	0.000	Numbers	277.29	"1,835.85"	0.00	0.00	"1,835.85"	18.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.29"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	140.88	310.90	0.00	0.00	310.90	18.00	27.98	27.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.86									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	140.88	310.90	0.00	0.00	310.90	18.00	27.98	27.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.86									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	415.00	0.00	0.00	415.00	18.00	37.35	37.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.70									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	963.66	0.00	0.00	963.66	18.00	86.73	86.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.12"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	IA211399 BALL JOINT	NO	87082900		6.000	0.000	Numbers	196.34	"1,299.89"	0.00	0.00	"1,299.89"	18.00	116.99	116.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	HOSE RADIATOR UPPER	NO	40091100		3.000	0.000	Numbers	500.40	"1,656.48"	0.00	0.00	"1,656.48"	18.00	149.08	149.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.64"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	433.29	0.00	0.00	433.29	18.00	39.00	39.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.29									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,345.84"	"2,588.49"	0.00	0.00	"2,588.49"	18.00	232.96	232.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.41"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	548.85	"1,211.25"	0.00	0.00	"1,211.25"	18.00	109.01	109.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.27"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	489.56	0.00	0.00	489.56	18.00	44.06	44.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.68									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	ARM ASSY ACCL PEDAL	NO	87089900		3.000	0.000	Numbers	117.29	388.27	0.00	0.00	388.27	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.15									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	PIN  SUSPENSION	NO	87089900		1.000	0.000	Numbers	469.81	518.40	0.00	0.00	518.40	18.00	46.66	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.72									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	337.63	0.00	0.00	337.63	18.00	30.39	30.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		3.000	0.000	Numbers	320.00	"1,059.31"	0.00	0.00	"1,059.31"	18.00	95.34	95.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.99"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,473.61"	0.00	0.00	"1,473.61"	18.00	132.62	132.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.85"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	PIPE  FUEL INTAKE	NO	87089900		1.000	0.000	Numbers	237.77	262.36	0.00	0.00	262.36	18.00	23.61	23.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.58									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		3.000	0.000	Numbers	130.68	432.59	0.00	0.00	432.59	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.45									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	724.50	0.00	0.00	724.50	18.00	65.20	65.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.90									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	JOINT NUT   BOLT KIT PRO 1000	NO	73181500		2.000	0.000	Numbers	60.56	133.65	0.00	0.00	133.65	18.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.71									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	583.27	"1,287.22"	0.00	0.00	"1,287.22"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.92"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,025.03"	"2,262.12"	0.00	0.00	"2,262.12"	18.00	203.59	203.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.30"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	SUPPORT ENGINE LH	NO	87081090		1.000	0.000	Numbers	367.18	405.16	0.00	0.00	405.16	18.00	36.46	36.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.08									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,147.22"	0.00	0.00	"1,147.22"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.72"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	472.68	0.00	0.00	472.68	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.76									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,081.81"	0.00	0.00	"1,081.81"	18.00	97.36	97.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.53"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	170.20	187.80	0.00	0.00	187.80	18.00	16.90	16.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.60									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	226.49	0.00	0.00	226.49	18.00	20.38	20.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.25									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	TIE ROD END SET	NO	87089900		3.000	0.000	Numbers	"1,051.81"	"3,481.77"	0.00	0.00	"3,481.77"	18.00	313.36	313.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,108.49"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,304.77"	0.00	0.00	"1,304.77"	18.00	117.43	117.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.63"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	391.78	0.00	0.00	391.78	18.00	35.26	35.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.30									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	14	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	4.17	0.00	134.83	18.00	12.13	12.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.09									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	117.26	117.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.44"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	16	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	27.33	0.00	883.69	18.00	79.53	79.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.75"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	17	HEX BOLT  10 X 1 25 X 45	NO	73181500		1.000	0.000	Numbers	29.66	28.77	0.00	0.00	28.77	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.95									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	18	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	165.25	165.25	4.96	0.00	160.29	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.15									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	19	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	220.34	220.34	6.61	0.00	213.73	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.21									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	20	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	21	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	22	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	23	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	9.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	24	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	4.07	0.00	131.53	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.21									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	25	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	26	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									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	27	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.47	558.47	16.75	0.00	541.72	18.00	48.75	48.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.22									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	28	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	15.46	0.00	499.79	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.75									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	29	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	40.53	0.00	"1,310.32"	18.00	117.93	117.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.18"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	30	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	38.14	152.56	4.58	0.00	147.98	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.62									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	31	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	101.19	0.00	"3,271.69"	18.00	294.45	294.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.59"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	32	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.12	81.36	2.44	0.00	78.92	18.00	7.10	7.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.12									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	33	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	266.95	"1,868.65"	56.06	0.00	"1,812.59"	18.00	163.13	163.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,138.85"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	34	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	35	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	26.24	0.00	848.34	18.00	76.35	76.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.04"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	36	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	5.09	0.00	164.41	18.00	14.80	14.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.01									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	37	GASKET	NO	84841090		1.000	0.000	Numbers	"1,182.20"	"1,182.20"	35.47	0.00	"1,146.73"	18.00	103.21	103.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.15"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	38	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.25"	"16,265.25"	487.96	0.00	"15,777.29"	18.00	"1,419.96"	"1,419.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.21"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	39	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	23.14	0.00	748.05	18.00	67.32	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.69									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	40	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	18.31	0.00	591.86	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.40									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	41	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	6.36	0.00	205.50	18.00	18.50	18.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	42	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	78.90	0.00	"1,499.07"	18.00	134.92	134.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.91"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"33,129.57"	0.00	0.00	"33,129.57"	18.00	0.00	0.00	"5,963.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,092.89"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,635.21"	0.00	0.00	"12,635.21"	18.00	0.00	0.00	"2,274.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.55"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,496.01"	0.00	0.00	"6,496.01"	18.00	0.00	0.00	"1,169.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.29"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,487.66"	0.00	0.00	"4,487.66"	18.00	403.89	403.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.44"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,838.18"	0.00	0.00	"5,838.18"	18.00	525.43	525.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,889.04"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	DOOR TRIM KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	"2,094.69"	"6,934.07"	0.00	0.00	"6,934.07"	18.00	624.06	624.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,182.19"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"2,053.25"	"4,531.27"	0.00	0.00	"4,531.27"	18.00	407.81	407.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.89"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,599.02"	0.00	0.00	"5,599.02"	18.00	503.91	503.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,606.84"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,714.87"	0.00	0.00	"1,714.87"	18.00	154.34	154.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.55"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,296.35"	0.00	0.00	"1,296.35"	18.00	116.67	116.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.69"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,039.14"	0.00	0.00	"2,039.14"	18.00	183.52	183.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.18"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	FRONT GRILL WITH LOGO KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,909.82"	"2,107.36"	0.00	0.00	"2,107.36"	18.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.68"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	646.38	"1,426.48"	0.00	0.00	"1,426.48"	18.00	128.38	128.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.24"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,053.86"	0.00	0.00	"8,053.86"	18.00	724.84	724.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,503.54"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CON  ROD BUSHING	NO	84832000		2.000	0.000	Numbers	156.18	344.67	0.00	0.00	344.67	18.00	31.02	31.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.71									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.54"	0.00	"8,836.02"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.50"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.03"	0.00	"5,217.97"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.19"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,323.55"	0.00	0.00	"3,323.55"	18.00	299.12	299.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,921.79"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	FILTER KIT LCV PRO	NO	84212300		3.000	0.000	Numbers	"1,233.48"	"4,083.21"	0.00	0.00	"4,083.21"	18.00	367.49	367.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,818.19"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	343.59	379.13	0.00	0.00	379.13	18.00	34.12	34.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.37									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SLEEVE SYLINDER KIT E483   E494	NO	87089900		3.000	0.000	Numbers	"1,994.60"	"6,602.75"	0.00	0.00	"6,602.75"	18.00	594.24	594.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.23"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	637.46	"1,406.79"	0.00	0.00	"1,406.79"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.01"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	391.78	0.00	0.00	391.78	18.00	35.26	35.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.30									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	MAIL   TIMING SEAL KIT 494 694	NO	84842000		2.000	0.000	Numbers	784.07	"1,730.37"	0.00	0.00	"1,730.37"	18.00	155.73	155.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.83"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	778.34	"1,717.70"	0.00	0.00	"1,717.70"	18.00	154.59	154.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,026.88"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,189.44"	0.00	0.00	"1,189.44"	18.00	107.05	107.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.54"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	FRONT WHEEL SEAL MB025295 10	NO	40169330		2.000	0.000	Numbers	478.09	"1,055.11"	0.00	0.00	"1,055.11"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.03"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	434.75	959.44	0.00	0.00	959.44	18.00	86.35	86.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.14"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,438.28"	"2,690.49"	0.00	0.00	"2,690.49"	18.00	242.14	242.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,174.77"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	668.23	0.00	0.00	668.23	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,215.47"	0.00	0.00	"1,215.47"	18.00	109.39	109.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.25"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	716.06	0.00	0.00	716.06	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.94									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	701.20	"1,547.48"	0.00	0.00	"1,547.48"	18.00	139.27	139.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.02"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	434.75	479.72	0.00	0.00	479.72	18.00	43.17	43.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.06									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,041.26"	0.00	0.00	"2,041.26"	18.00	183.71	183.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.68"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	BRACKET CONDENSOR TANK TC	NO	87082900		1.000	0.000	Numbers	111.56	123.10	0.00	0.00	123.10	18.00	11.08	11.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.26									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	GASKET EXHAUST  40 40	NO	48239030		5.000	0.000	Numbers	66.93	369.27	0.00	0.00	369.27	18.00	33.23	33.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.73									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	566.70	"2,501.27"	0.00	0.00	"2,501.27"	18.00	225.11	225.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,951.49"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	196.34	216.65	0.00	0.00	216.65	18.00	19.50	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.65									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3788052513031	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,128.95"	0.00	0.00	"1,128.95"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.15"									"56,157.78"	"5,054.11"	"5,054.11"	0.00	0.00	0.00	0.00	0	0.00	"66,266.00"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"14,323.84"	0.00	0.00	"14,323.84"	18.00	0.00	0.00	"2,578.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,902.13"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	315.96	"1,390.24"	0.00	0.00	"1,390.24"	18.00	0.00	0.00	250.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.48"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,338.94"	0.00	0.00	"1,338.94"	18.00	0.00	0.00	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.95"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,563.61"	"1,719.97"	0.00	0.00	"1,719.97"	18.00	0.00	0.00	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.56"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,237.61"	"4,661.37"	0.00	0.00	"4,661.37"	18.00	0.00	0.00	839.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.42"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,326.13"	0.00	0.00	"1,326.13"	18.00	0.00	0.00	238.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.83"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,717.76"	0.00	0.00	"4,717.76"	18.00	0.00	0.00	849.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,566.96"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.200	0.000	Others	430.00	"11,696.00"	0.00	0.00	"11,696.00"	18.00	0.00	0.00	"2,105.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,801.28"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	430.00	897.41	0.00	0.00	897.41	18.00	0.00	0.00	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.94"									"1,09,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"1,28,689.93"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	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"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"4,058.26"	"4,464.09"	0.00	0.00	"4,464.09"	18.00	0.00	0.00	803.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,267.63"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,452.57"	"2,697.83"	0.00	0.00	"2,697.83"	18.00	0.00	0.00	485.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.44"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,506.31"	"2,756.94"	0.00	0.00	"2,756.94"	18.00	0.00	0.00	496.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,253.19"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,481.12"	0.00	0.00	"5,481.12"	18.00	0.00	0.00	986.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,467.72"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,685.33"	"4,053.86"	0.00	0.00	"4,053.86"	18.00	0.00	0.00	729.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.55"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3771122502505	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,275.81"	"6,903.39"	0.00	0.00	"6,903.39"	18.00	0.00	0.00	"1,242.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,146.00"									"40,046.63"	0.00	0.00	"7,208.39"	0.00	0.00	0.00	0	0.00	"47,255.02"																																													
B2B				Tax Invoice	3799122503741	22/10/2025	29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7996696478	raviraj@gmail.com							29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.535	0.000	Others	200.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,102.00"	99.18	99.18	0.00	0.00	0.00	0.00	0	0.00	"1,300.36"																																													
B2B				Tax Invoice	3799122503741	22/10/2025	29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7996696478	raviraj@gmail.com							29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	2	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									"1,102.00"	99.18	99.18	0.00	0.00	0.00	0.00	0	0.00	"1,300.36"																																													
B2B				Tax Invoice	3799122503741	22/10/2025	29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7996696478	raviraj@gmail.com							29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,102.00"	99.18	99.18	0.00	0.00	0.00	0.00	0	0.00	"1,300.36"																																													
B2B				Tax Invoice	3785052501282	22/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.103	0.000	Others	535.00	"1,125.11"	0.00	0.00	"1,125.11"	18.00	101.26	101.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.63"									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	2	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									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	3	BALL END LH	NO	87089900		1.000	0.000	Numbers	"2,515.25"	"2,515.25"	0.00	0.00	"2,515.25"	18.00	226.37	226.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.99"									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	4	SPLIT PIN  4X45	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									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	5	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									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	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									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3785122501204	22/10/2025	29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	Karnataka	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	9945510151								29AJMPP1067B1Z6	PRAVEENA S N	PRAVEENA S N	DEALER MAHAVEERA LAYOUT SUNKADAKATTE NAR		M S THIRTHANKARA FUEL STATION BPCL	577134	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,149.03"	461.71	461.71	0.00	0.00	0.00	0.00	0	0.00	"6,072.45"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,513.45"	0.00	0.00	"3,513.45"	18.00	316.21	316.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.87"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513030	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	869.49	"1,918.85"	0.00	0.00	"1,918.85"	18.00	172.70	172.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.25"									"78,472.96"	"7,062.52"	"7,062.52"	0.00	0.00	0.00	0.00	0	0.00	"92,598.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	596.47	0.00	0.00	596.47	18.00	53.68	53.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.83									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,914.13"	0.00	0.00	"2,914.13"	18.00	262.27	262.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,438.67"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	427.66	0.00	0.00	427.66	18.00	38.49	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.64									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,378.64"	0.00	0.00	"1,378.64"	18.00	124.08	124.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.80"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	562.70	0.00	0.00	562.70	18.00	50.64	50.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.98									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	384.39	848.28	0.00	0.00	848.28	18.00	76.35	76.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.98"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,659.99"	0.00	0.00	"1,659.99"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.79"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	421.33	0.00	0.00	421.33	18.00	37.92	37.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.17									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,174.83"	"1,296.33"	0.00	0.00	"1,296.33"	18.00	116.67	116.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.67"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		2.000	0.000	Numbers	"1,054.99"	"2,328.21"	0.00	0.00	"2,328.21"	18.00	209.54	209.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.29"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	710.77	784.28	0.00	0.00	784.28	18.00	70.59	70.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.46									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,663.51"	0.00	0.00	"1,663.51"	18.00	149.72	149.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.95"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	IB003403 SWITCH BACKUP LAMP	NO	85365090		3.000	0.000	Numbers	392.04	"1,297.75"	0.00	0.00	"1,297.75"	18.00	116.80	116.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.35"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	360.80	796.24	0.00	0.00	796.24	18.00	71.66	71.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.56									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	251.80	"1,111.36"	0.00	0.00	"1,111.36"	18.00	100.02	100.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.40"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	149.80	661.18	0.00	0.00	661.18	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.20									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	WATER CHANNEL KIT RH LD	NO	87089900		1.000	0.000	Numbers	287.49	317.23	0.00	0.00	317.23	18.00	28.55	28.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.33									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,167.62"	0.00	0.00	"1,167.62"	18.00	105.09	105.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.80"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	PISTON AND RING KIT E483 BS3 TC	NO	87089900		1.000	0.000	Numbers	"6,549.24"	"7,226.56"	0.00	0.00	"7,226.56"	18.00	650.40	650.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,527.36"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	422.04	0.00	0.00	422.04	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,229.74"	0.00	0.00	"2,229.74"	18.00	200.68	200.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.10"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	784.28	0.00	0.00	784.28	18.00	70.59	70.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.46									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	472.68	0.00	0.00	472.68	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.76									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	281.35	0.00	0.00	281.35	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.99									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	243.51	268.70	0.00	0.00	268.70	18.00	24.18	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.06									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	HOSE WATER CONNECTION INLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	281.35	0.00	0.00	281.35	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.99									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		1.000	0.000	Numbers	937.06	"1,033.97"	0.00	0.00	"1,033.97"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.09"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	SHACKLE ASSY  SPRING	NO	87081090		3.000	0.000	Numbers	449.41	"1,487.67"	0.00	0.00	"1,487.67"	18.00	133.89	133.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.45"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	BOLT FLANGE  12X1 25X35	NO	73181500		30.000	0.000	Numbers	15.94	527.63	0.00	0.00	527.63	18.00	47.49	47.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.61									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	BEARING SET  CENTRE BEARING	NO	87089900		5.000	0.000	Numbers	555.23	"3,063.26"	0.00	0.00	"3,063.26"	18.00	275.70	275.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.66"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,202.78"	0.00	0.00	"1,202.78"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.28"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	611.96	0.00	0.00	611.96	18.00	55.08	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.12									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,121.20"	0.00	0.00	"1,121.20"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.02"									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	208.45	230.01	0.00	0.00	230.01	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.41									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		3.000	0.000	Numbers	73.31	242.68	0.00	0.00	242.68	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.36									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
B2B				Tax Invoice	3788052513032	22/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	OIL SEAL  S SHAFT	NO	40169330		3.000	0.000	Numbers	54.18	179.35	0.00	0.00	179.35	18.00	16.14	16.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.63									"53,555.88"	"4,820.06"	"4,820.06"	0.00	0.00	0.00	0.00	0	0.00	"63,196.00"																																													
