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	3810072505612	03/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,310.36"	"8,163.54"	0.00	0.00	"8,163.54"	18.00	734.73	734.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,633.00"									"8,163.54"	734.73	734.73	0.00	0.00	0.00	0.00	0	0.00	"9,633.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	546.30	610.09	0.00	0.00	610.09	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.91									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.50"	0.00	0.00	"1,167.50"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.64"									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	IDENTIFIER  WHITE  DOOR	NO	39199010		6.000	0.000	Numbers	66.93	448.47	0.00	0.00	448.47	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.19									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	MBOOSTER LOGO COWL	NO	87089900		6.000	0.000	Numbers	64.38	431.38	0.00	0.00	431.38	18.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.02									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.95"	0.00	0.00	"4,422.95"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.05"									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.82"	0.00	0.00	"1,114.82"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.48"									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810072505613	03/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	677.73	0.00	0.00	677.73	18.00	60.99	60.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.71									"8,872.94"	798.53	798.53	0.00	0.00	0.00	0.00	0	0.00	"10,470.00"																																													
B2B				Tax Invoice	3810052500066	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,627.39"	0.00	0.00	"4,627.39"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,460.27"									"6,008.52"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"7,090.00"																																													
B2B				Tax Invoice	3810052500066	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.93"	0.00	0.00	"1,010.93"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.89"									"6,008.52"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"7,090.00"																																													
B2B				Tax Invoice	3810052500066	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	165.74	370.20	0.00	0.00	370.20	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.84									"6,008.52"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"7,090.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,982.68"	0.00	0.00	"2,982.68"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.56"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	HOSE OIL OUTLET	NO	40091100		5.000	0.000	Numbers	203.99	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	773.08	0.00	0.00	773.08	18.00	69.58	69.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.24									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,363.53"	0.00	0.00	"3,363.53"	18.00	302.72	302.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,968.97"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	PLATE THRUST  STD	NO	73182200		15.000	0.000	Numbers	108.37	"1,815.26"	0.00	0.00	"1,815.26"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.18"	0.00	0.00	"1,452.18"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.58"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.94"	0.00	0.00	"1,138.94"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.96"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.60"	0.00	0.00	"1,779.60"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.94"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,210.15"	0.00	0.00	"1,210.15"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.99"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3776072508846	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	10	ENGINE OIL SEAL KIT	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,673.50"	0.00	0.00	"5,673.50"	18.00	510.62	510.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,694.74"									"21,327.90"	"1,919.55"	"1,919.55"	0.00	0.00	0.00	0.00	0	0.00	"25,167.00"																																													
B2B				Tax Invoice	3788052513849	03/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	146.62	314.44	0.00	0.00	314.44	18.00	28.28	28.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									314.44	28.28	28.28	0.00	0.00	0.00	0.00	0	0.00	371.00																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	850.00	0.00	0.00	850.00	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,476.53"	0.00	0.00	"2,476.53"	18.00	222.89	222.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.31"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	781.57	0.00	0.00	781.57	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.25									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,973.05"	0.00	0.00	"5,973.05"	18.00	537.57	537.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,048.19"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	BUSHING IDLER GEAR	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,469.49"	0.00	0.00	"1,469.49"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.99"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,948.34"	0.00	0.00	"2,948.34"	18.00	265.35	265.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.04"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	93.71	211.79	0.00	0.00	211.79	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.91									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	FACIA FRONT FOG LAMP SW 12V	NO	85365090		2.000	0.000	Numbers	503.59	"1,138.13"	0.00	0.00	"1,138.13"	18.00	102.43	102.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.99"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,304.54"	0.00	0.00	"1,304.54"	18.00	117.41	117.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.36"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	HOSE RADIATOR LOWER  10 90 K CNG	NO	40091100		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.12"	0.00	"10,435.88"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.34"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.11"	0.00	0.00	"2,377.11"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.99"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"10,681.17"	0.00	0.00	"10,681.17"	18.00	961.31	961.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,603.79"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"5,079.71"	0.00	"4,072.85"	18.00	366.56	366.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,805.97"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	EICHER MILE MAX GREASE 10 1KG	NO	27101990		4.000	0.000	Numbers	572.03	"2,288.12"	251.66	0.00	"2,036.46"	18.00	183.28	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.02"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.79"	0.00	"6,886.29"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.83"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.41"	0.00	0.00	"2,989.41"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.51"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	EICHER MILE MAX STEERING OIL	NO	27101990		20.000	0.000	Numbers	322.03	"6,440.60"	708.47	0.00	"5,732.13"	18.00	515.89	515.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.91"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.47"	0.00	0.00	"2,283.47"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.49"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		3.000	0.000	Numbers	108.37	367.38	0.00	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	WC KIT FR LH   FR RH	NO	40169390		7.000	0.000	Numbers	57.37	453.81	0.00	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	36	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	37	PUSH ROD ASSY	NO	84099990		1.000	0.000	Numbers	137.69	155.59	0.00	0.00	155.59	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.59									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	38	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	95.80	0.00	0.00	95.80	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.04									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	39	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	40	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	461.02	0.00	0.00	461.02	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	41	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.13	0.00	0.00	677.13	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.01									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	42	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	43	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	685.78	0.00	0.00	685.78	18.00	61.72	61.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.22									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	44	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	596.43	0.00	0.00	596.43	18.00	53.68	53.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.79									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	45	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	46	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	128.77	582.05	0.00	0.00	582.05	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.81									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	47	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,314.61"	0.00	0.00	"1,314.61"	18.00	118.31	118.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.23"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	48	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	49	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	338.57	0.00	0.00	338.57	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	50	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513850	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	51	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"83,544.94"	"7,519.03"	"7,519.03"	0.00	0.00	0.00	0.00	0	0.00	"98,583.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	472.81	0.00	0.00	472.81	18.00	42.55	42.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.91									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.03	0.00	0.00	870.03	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.63"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.77"	0.00	0.00	"1,397.77"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.37"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.47	0.00	0.00	866.47	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.43"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	249.61	0.00	0.00	249.61	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.53									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	413.63	0.00	0.00	413.63	18.00	37.23	37.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.09									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	713.10	0.00	0.00	713.10	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.46									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.43	0.00	0.00	88.43	18.00	7.96	7.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.35									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3776072508853	03/11/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	448.92	0.00	0.00	448.92	18.00	40.41	40.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"6,884.68"	619.66	619.66	0.00	0.00	0.00	0.00	0	0.00	"8,124.00"																																													
B2B				Tax Invoice	3776072508853	03/11/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	255.07	0.00	0.00	255.07	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.99									"6,884.68"	619.66	619.66	0.00	0.00	0.00	0.00	0	0.00	"8,124.00"																																													
B2B				Tax Invoice	3776072508853	03/11/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	4	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	218.60	0.00	0.00	218.60	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.94									"6,884.68"	619.66	619.66	0.00	0.00	0.00	0.00	0	0.00	"8,124.00"																																													
B2B				Tax Invoice	3776072508853	03/11/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	5	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	28.69	163.99	0.00	0.00	163.99	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.51									"6,884.68"	619.66	619.66	0.00	0.00	0.00	0.00	0	0.00	"8,124.00"																																													
B2B				Tax Invoice	3776072508853	03/11/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	6	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,983.46"	0.00	0.00	"3,983.46"	18.00	358.53	358.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.52"									"6,884.68"	619.66	619.66	0.00	0.00	0.00	0.00	0	0.00	"8,124.00"																																													
B2B				Tax Invoice	3776072508854	03/11/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.69"	0.00	0.00	"1,344.69"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.73"									"18,504.32"	"1,665.34"	"1,665.34"	0.00	0.00	0.00	0.00	0	0.00	"21,835.00"																																													
B2B				Tax Invoice	3776072508854	03/11/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,844.98"	0.00	0.00	"11,844.98"	18.00	"1,066.02"	"1,066.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,977.02"									"18,504.32"	"1,665.34"	"1,665.34"	0.00	0.00	0.00	0.00	0	0.00	"21,835.00"																																													
B2B				Tax Invoice	3776072508854	03/11/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	432.93	0.00	0.00	432.93	18.00	38.96	38.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.85									"18,504.32"	"1,665.34"	"1,665.34"	0.00	0.00	0.00	0.00	0	0.00	"21,835.00"																																													
B2B				Tax Invoice	3776072508854	03/11/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.65	0.00	0.00	812.65	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.93									"18,504.32"	"1,665.34"	"1,665.34"	0.00	0.00	0.00	0.00	0	0.00	"21,835.00"																																													
B2B				Tax Invoice	3776072508854	03/11/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,773.21"	0.00	0.00	"2,773.21"	18.00	249.58	249.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.37"									"18,504.32"	"1,665.34"	"1,665.34"	0.00	0.00	0.00	0.00	0	0.00	"21,835.00"																																													
B2B				Tax Invoice	3776072508854	03/11/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,295.86"	0.00	0.00	"1,295.86"	18.00	116.62	116.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.10"									"18,504.32"	"1,665.34"	"1,665.34"	0.00	0.00	0.00	0.00	0	0.00	"21,835.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.43"	0.00	0.00	"2,363.43"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.85"									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	2	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	3	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,811.00"	0.00	0.00	"1,811.00"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.98"									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	5	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.86	0.00	0.00	422.86	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.98									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	6	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.42"	0.00	0.00	"11,569.42"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,651.88"									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	7	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	449.41	"1,003.75"	0.00	0.00	"1,003.75"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.43"									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3776072508855	03/11/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	8	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	449.41	"1,003.75"	0.00	0.00	"1,003.75"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.43"									"20,281.36"	"1,825.32"	"1,825.32"	0.00	0.00	0.00	0.00	0	0.00	"23,932.00"																																													
B2B				Tax Invoice	3771042501246	03/11/2025	32BJYPB8384G1ZS	BALAN  C	BALAN  C	Kerala	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	9895796813	jsmbakery@gmail.com							32BJYPB8384G1ZS	BALAN  C	BALAN  C	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072508857	03/11/2025	32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	Kerala	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	9495572097								32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.75"	0.00	"5,051.25"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.51"									"10,743.16"	966.92	966.92	0.00	0.00	0.00	0.00	0	0.00	"12,677.00"																																													
B2B				Tax Invoice	3776072508857	03/11/2025	32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	Kerala	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	9495572097								32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.13"	0.00	"5,691.91"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.49"									"10,743.16"	966.92	966.92	0.00	0.00	0.00	0.00	0	0.00	"12,677.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	699.66	0.00	0.00	699.66	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.60									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	387.72	0.00	0.00	387.72	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.50									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	342.56	0.00	0.00	342.56	18.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.22									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	4	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	590.34	0.00	0.00	590.34	18.00	53.13	53.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.60									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	349.83	0.00	0.00	349.83	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.79									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	6	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	267.09	610.75	0.00	0.00	610.75	18.00	54.97	54.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.69									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508858	03/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	7	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.84"	0.00	0.00	"1,209.84"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.60"									"4,190.70"	377.15	377.15	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072508859	03/11/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		12.000	0.000	Numbers	127.49	"1,871.19"	0.00	0.00	"1,871.19"	18.00	0.00	0.00	336.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.00"									"1,871.19"	0.00	0.00	336.81	0.00	0.00	0.00	0	0.00	"2,208.00"																																													
B2B				Tax Invoice	3776072508860	03/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"8,983.92"	808.54	808.54	0.00	0.00	0.00	0.00	0	0.00	"10,601.00"																																													
B2B				Tax Invoice	3776072508860	03/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,891.14"	0.00	0.00	"3,891.14"	18.00	350.19	350.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.52"									"8,983.92"	808.54	808.54	0.00	0.00	0.00	0.00	0	0.00	"10,601.00"																																													
B2B				Tax Invoice	3776072508860	03/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.76	0.00	0.00	956.76	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.98"									"8,983.92"	808.54	808.54	0.00	0.00	0.00	0.00	0	0.00	"10,601.00"																																													
B2B				Tax Invoice	3776072508860	03/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.47"	0.00	0.00	"2,185.47"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.85"									"8,983.92"	808.54	808.54	0.00	0.00	0.00	0.00	0	0.00	"10,601.00"																																													
B2B				Tax Invoice	3795042501545	03/11/2025	33AAYFB5768N1ZI	BANGALORE XPRESS	BANGALORE XPRESS	Tamil Nadu	MANGALAM POST  TIRUPUR MANGALAM   COIMBA		7 107F  ASAMA THOTTAM  VETTUVAPALAY	641663	Tamil Nadu	9366644963	bangaloreexpresscargo@gmail.com							33AAYFB5768N1ZI	BANGALORE XPRESS	BANGALORE XPRESS	MANGALAM POST  TIRUPUR MANGALAM   COIMBA		7 107F  ASAMA THOTTAM  VETTUVAPALAY	641663	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.35	0.00	0.00	944.35	18.00	84.99	84.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.33"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3795042501552	03/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	0.00	0.00	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	0.00	0.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.85									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3795042501554	03/11/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501555	03/11/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506339	03/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,112.53"	"2,387.30"	0.00	0.00	"2,387.30"	18.00	214.85	214.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.00"									"2,387.30"	214.85	214.85	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3789042503961	03/11/2025	27BKHPP3409E1Z8	SHRI SHYAM	SHRI SHYAM	Maharashtra	BOISAR PALGHAR ROAD SARAWALI PALGHAR  14		144 RM NO 109RAMAPARAVATI NGR	401501	Maharashtra	9823830072	jayatranport@gmail.com							27BKHPP3409E1Z8	SHRI SHYAM	SHRI SHYAM	BOISAR PALGHAR ROAD SARAWALI PALGHAR  14		144 RM NO 109RAMAPARAVATI NGR	401501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500856	03/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,673.72"	0.00	0.00	"3,673.72"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"3,673.72"	330.64	330.64	0.00	0.00	0.00	0.00	0	0.00	"4,335.00"																																													
B2B				Tax Invoice	3798232500006	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLOAT REPAIR	YES	998311		1.000	0.000	Numbers	"60,493.00"	"60,493.00"	0.00	0.00	"60,493.00"	18.00	0.00	0.00	"10,888.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,381.74"									"60,493.00"	0.00	0.00	"10,888.74"	0.00	0.00	0.00	0	0.00	"71,381.74"																																													
B2B				Tax Invoice	3789042503962	03/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3771042501242	03/11/2025	32AVDPV5501F1ZV	ELDHOSE VARGHESE	ELDHOSE VARGHESE	Kerala	KUNNAPPILLY ASAMANNOOR KUNNATHUNAD  S O		S O VARGHESE K O	683549	Kerala	9846133177	eldhosevarghesehogtravels@gmail.com							32AVDPV5501F1ZV	ELDHOSE VARGHESE	ELDHOSE VARGHESE	KUNNAPPILLY ASAMANNOOR KUNNATHUNAD  S O		S O VARGHESE K O	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122501590	03/11/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122501590	03/11/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	538.19	0.00	0.00	538.19	18.00	48.44	48.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.07									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,644.08"	0.00	0.00	"4,644.08"	18.00	417.96	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,480.00"									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	110.07	127.07	0.00	0.00	127.07	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"6,141.14"	"7,089.84"	0.00	0.00	"7,089.84"	18.00	638.07	638.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,365.98"									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3789042503966	03/11/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506340	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,820.34"	883.83	883.83	0.00	0.00	0.00	0.00	0	0.00	"11,588.00"																																													
B2B				Tax Invoice	3783052506340	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SLAVE CYLINDER ASSY	NO	87083000		1.000	0.000	Numbers	"1,098.34"	"1,241.13"	0.00	0.00	"1,241.13"	18.00	111.70	111.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.53"									"9,820.34"	883.83	883.83	0.00	0.00	0.00	0.00	0	0.00	"11,588.00"																																													
B2B				Tax Invoice	3783052506340	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	477.58	0.00	0.00	477.58	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"9,820.34"	883.83	883.83	0.00	0.00	0.00	0.00	0	0.00	"11,588.00"																																													
B2B				Tax Invoice	3783052506340	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.76"	0.00	0.00	"7,964.76"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.42"									"9,820.34"	883.83	883.83	0.00	0.00	0.00	0.00	0	0.00	"11,588.00"																																													
B2B				Tax Invoice	3801042505536	03/11/2025	29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	Karnataka	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	9901091809	madhu@vmkvscls.com							29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	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	3783052506346	03/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	489.97	541.31	0.00	0.00	541.31	5.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.37									"6,179.16"	520.92	520.92	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3783052506346	03/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	3	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,190.48"	"3,652.75"	0.00	0.00	"3,652.75"	18.00	328.73	328.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,310.21"									"6,179.16"	520.92	520.92	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3783052506346	03/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	4	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	237.19	0.00	0.00	237.19	18.00	21.35	21.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.89									"6,179.16"	520.92	520.92	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3772122503207	03/11/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR  THREESTAR LOGISTICS  T		THREESTAR LOGISTICS  TIRUR ROA	676302	Kerala	9846027788	sumesh@gmail.com							32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR  THREESTAR LOGISTICS  T		THREESTAR LOGISTICS  TIRUR ROA	676302	Kerala	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"2,121.01"	190.89	190.89	0.00	0.00	0.00	0.00	0	0.00	"2,502.79"																																													
B2B				Tax Invoice	3772122503207	03/11/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR  THREESTAR LOGISTICS  T		THREESTAR LOGISTICS  TIRUR ROA	676302	Kerala	9846027788	sumesh@gmail.com							32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR  THREESTAR LOGISTICS  T		THREESTAR LOGISTICS  TIRUR ROA	676302	Kerala	2	SUBLET	YES	998714		2.002	0.000	Others	525.00	"1,051.05"	0.00	0.00	"1,051.05"	18.00	94.59	94.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.23"									"2,121.01"	190.89	190.89	0.00	0.00	0.00	0.00	0	0.00	"2,502.79"																																													
B2B				Tax Invoice	3772122503207	03/11/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR  THREESTAR LOGISTICS  T		THREESTAR LOGISTICS  TIRUR ROA	676302	Kerala	9846027788	sumesh@gmail.com							32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR  THREESTAR LOGISTICS  T		THREESTAR LOGISTICS  TIRUR ROA	676302	Kerala	3	SUBLET	YES	998714		1.069	0.000	Others	525.00	561.23	0.00	0.00	561.23	18.00	50.51	50.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.25									"2,121.01"	190.89	190.89	0.00	0.00	0.00	0.00	0	0.00	"2,502.79"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	FLANGE NUT    MKV  M14X1	NO	40091100		2.000	0.000	Numbers	38.25	85.43	0.00	0.00	85.43	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	SNAP RING  MAV	NO	73182910		2.000	0.000	Numbers	41.43	92.55	0.00	0.00	92.55	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.21									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	882.71	0.00	0.00	882.71	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.59"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.91"	0.00	0.00	"1,032.91"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.83"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,183.76"	"1,321.93"	0.00	0.00	"1,321.93"	18.00	118.97	118.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.87"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,252.89"	0.00	0.00	"1,252.89"	18.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	711.88	0.00	0.00	711.88	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.02									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	619.61	691.93	0.00	0.00	691.93	18.00	62.27	62.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.47									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	84.78	378.71	0.00	0.00	378.71	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	481.93	0.00	0.00	481.93	18.00	43.37	43.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.67									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.80	0.00	0.00	437.80	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.60									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	SHAFT SEAL  STG  GEAR P S	NO	87089400		2.000	0.000	Numbers	225.66	504.00	0.00	0.00	504.00	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.72									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	278.34	0.00	0.00	278.34	18.00	25.05	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.44									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	378.71	0.00	0.00	378.71	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"6,017.39"	0.00	0.00	"6,017.39"	18.00	541.57	541.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,100.53"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	508.98	0.00	0.00	508.98	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.60									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	787.26	879.15	0.00	0.00	879.15	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.39"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	22	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3810072505624	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	23	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,178.88"	"6,900.08"	0.00	0.00	"6,900.08"	18.00	621.01	621.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.10"									"25,560.18"	"2,300.41"	"2,300.41"	0.00	0.00	0.00	0.00	0	0.00	"30,161.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	1	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.80	0.00	0.00	399.80	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.76									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.25"	0.00	0.00	"1,148.25"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.93"									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	3	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	814.01	0.00	0.00	814.01	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.53									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		4.000	0.000	Numbers	430.28	"1,945.01"	0.00	0.00	"1,945.01"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.09"									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	5	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.75	0.00	0.00	698.75	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.53									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	144.05	0.00	0.00	144.05	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.97									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.75	0.00	0.00	338.75	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.73									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	82.87	185.42	0.00	0.00	185.42	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.80									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.37	0.00	0.00	210.37	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.23									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,289.58"	"1,442.70"	0.00	0.00	"1,442.70"	18.00	129.84	129.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.38"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	722.24	807.99	0.00	0.00	807.99	18.00	72.72	72.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.43									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	877.16	0.00	0.00	877.16	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.04"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	722.24	807.99	0.00	0.00	807.99	18.00	72.72	72.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.43									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	877.16	0.00	0.00	877.16	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.04"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	749.01	"3,351.81"	0.00	0.00	"3,351.81"	18.00	301.65	301.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,955.11"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,031.93"	0.00	0.00	"1,031.93"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.67"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	OIL SEPARATOR  LCV MCV	NO	73182200		1.000	0.000	Numbers	235.86	263.86	0.00	0.00	263.86	18.00	23.75	23.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.36									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.12	42.80	0.00	0.00	42.80	18.00	3.85	3.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.50									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	COLLAR	NO	87081090		10.000	0.000	Numbers	35.06	392.23	0.00	0.00	392.23	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	26	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.73	0.00	0.00	174.73	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	27	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	502.32	561.96	0.00	0.00	561.96	18.00	50.58	50.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.12									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	28	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	367.27	0.00	0.00	367.27	18.00	33.05	33.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.37									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	29	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	962.76	0.00	0.00	962.76	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.06"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	30	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,165.99"	0.00	0.00	"1,165.99"	18.00	104.94	104.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.87"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	31	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.99"	0.00	0.00	"1,707.99"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.43"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	32	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.34"	0.00	0.00	"1,130.34"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.80"									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3788052513851	03/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	33	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"22,606.00"	"2,034.50"	"2,034.50"	0.00	0.00	0.00	0.00	0	0.00	"26,675.00"																																													
B2B				Tax Invoice	3776072508847	03/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SET CWP FD  MCV MODIFIED	NO	87089900		1.000	0.000	Numbers	"13,057.68"	"14,581.95"	0.00	0.00	"14,581.95"	18.00	"1,312.36"	"1,312.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,206.67"									"20,484.78"	"1,843.61"	"1,843.61"	0.00	0.00	0.00	0.00	0	0.00	"24,172.00"																																													
B2B				Tax Invoice	3776072508847	03/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,902.83"	0.00	0.00	"5,902.83"	18.00	531.25	531.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.33"									"20,484.78"	"1,843.61"	"1,843.61"	0.00	0.00	0.00	0.00	0	0.00	"24,172.00"																																													
B2B				Tax Invoice	3776072508848	03/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	140.92	0.00	0.00	140.92	18.00	12.69	12.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.30									"1,271.14"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3776072508848	03/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.69	0.00	0.00	284.69	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.95									"1,271.14"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3776072508848	03/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	547.32	0.00	0.00	547.32	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.86									"1,271.14"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3776072508848	03/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	267.09	298.21	0.00	0.00	298.21	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.89									"1,271.14"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,766.50"	0.00	0.00	"17,766.50"	18.00	"1,598.97"	"1,598.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,964.44"									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"3,316.69"	"3,710.47"	0.00	0.00	"3,710.47"	18.00	333.94	333.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.35"									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,053.85"	0.00	0.00	"2,053.85"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.53"									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3776072508860	03/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.33"	0.00	0.00	"1,847.33"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.85"									"8,983.92"	808.54	808.54	0.00	0.00	0.00	0.00	0	0.00	"10,601.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.09"	0.00	0.00	"3,681.09"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.67"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	SET CASE DIFF   REAR AXLE  SMD	NO	73251000		1.000	0.000	Numbers	"6,728.37"	"7,513.81"	0.00	0.00	"7,513.81"	18.00	676.24	676.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,866.29"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	PIN  SUSPENSION	NO	87089900		6.000	0.000	Numbers	469.81	"3,147.91"	0.00	0.00	"3,147.91"	18.00	283.31	283.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.53"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	ORVM CLASS VI MIRROR ASSY	NO	70091010		6.000	0.000	Numbers	611.96	"4,100.38"	0.00	0.00	"4,100.38"	18.00	369.03	369.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.44"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	GEAR MAIN SHAFT REV  MCV	NO	87089900		2.000	0.000	Numbers	"2,470.79"	"5,518.44"	0.00	0.00	"5,518.44"	18.00	496.65	496.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,511.74"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,054.64"	0.00	0.00	"3,054.64"	18.00	274.91	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.46"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	BEARING BALL	NO	84822011		3.000	0.000	Numbers	165.74	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	660.18	0.00	0.00	660.18	18.00	59.42	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.02									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	HANDLE ASSY DOOR O S LH	NO	87089900		15.000	0.000	Numbers	126.22	"2,114.30"	0.00	0.00	"2,114.30"	18.00	190.29	190.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.88"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	10	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	181.68	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508861	03/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	11	GASKET COMPRESSOR  MCV	NO	48239030		25.000	0.000	Numbers	159.36	"4,449.11"	0.00	0.00	"4,449.11"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.95"									"35,200.90"	"3,168.05"	"3,168.05"	0.00	0.00	0.00	0.00	0	0.00	"41,537.00"																																													
B2B				Tax Invoice	3776072508862	03/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	SHOE ASSY   PARKING BRAKE	NO	87089900		4.000	0.000	Numbers	305.34	"1,396.52"	0.00	0.00	"1,396.52"	18.00	125.68	125.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.88"									"4,130.56"	371.72	371.72	0.00	0.00	0.00	0.00	0	0.00	"4,874.00"																																													
B2B				Tax Invoice	3776072508862	03/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	323.19	739.09	0.00	0.00	739.09	18.00	66.51	66.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.11									"4,130.56"	371.72	371.72	0.00	0.00	0.00	0.00	0	0.00	"4,874.00"																																													
B2B				Tax Invoice	3776072508862	03/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,269.71"	0.00	0.00	"1,269.71"	18.00	114.26	114.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.23"									"4,130.56"	371.72	371.72	0.00	0.00	0.00	0.00	0	0.00	"4,874.00"																																													
B2B				Tax Invoice	3776072508862	03/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	725.24	0.00	0.00	725.24	18.00	65.27	65.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.78									"4,130.56"	371.72	371.72	0.00	0.00	0.00	0.00	0	0.00	"4,874.00"																																													
B2B				Tax Invoice	3788052513860	03/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,511.03"	0.00	0.00	"2,511.03"	18.00	225.99	225.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.01"									"3,555.10"	319.95	319.95	0.00	0.00	0.00	0.00	0	0.00	"4,195.00"																																													
B2B				Tax Invoice	3788052513860	03/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	155.54	"1,044.07"	0.00	0.00	"1,044.07"	18.00	93.96	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.99"									"3,555.10"	319.95	319.95	0.00	0.00	0.00	0.00	0	0.00	"4,195.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	885.93	0.00	0.00	885.93	18.00	79.73	79.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.39"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	225.66	245.02	0.00	0.00	245.02	18.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.12									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,705.27"	0.00	0.00	"4,705.27"	18.00	423.48	423.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,552.23"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	FUEL FILTER KIT HCV	NO	84212900		3.000	0.000	Numbers	178.49	581.42	0.00	0.00	581.42	18.00	52.33	52.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.08									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	749.01	"1,626.58"	0.00	0.00	"1,626.58"	18.00	146.39	146.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.36"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,142.06"	0.00	0.00	"1,142.06"	18.00	102.79	102.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.64"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,765.16"	0.00	0.00	"2,765.16"	18.00	248.87	248.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.90"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	813.27	0.00	0.00	813.27	18.00	73.20	73.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.67									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,592.29"	0.00	0.00	"3,592.29"	18.00	323.31	323.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,238.91"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	851.35	0.00	0.00	851.35	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.59"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,305.38"	0.00	0.00	"5,305.38"	18.00	477.49	477.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,260.36"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.51"	0.00	"2,066.29"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.23"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513861	03/11/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,700.40"	0.00	"1,045.36"	18.00	94.08	94.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.52"									"25,625.38"	"2,306.31"	"2,306.31"	0.00	0.00	0.00	0.00	0	0.00	"30,238.00"																																													
B2B				Tax Invoice	3788052513862	03/11/2025	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	IDLER PULLEY	NO	84831099		1.000	0.000	Numbers	388.85	422.00	0.00	0.00	422.00	18.00	38.00	38.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									422.00	38.00	38.00	0.00	0.00	0.00	0.00	0	0.00	498.00																																													
B2B				Tax Invoice	3788052513863	03/11/2025	29MAMPS9871B1ZQ	SRI MARUTHI AUTO MOBILES  HIRIYUR	SRI MARUTHI AUTO MOBILES  HIRIYUR	Karnataka	HIRIYUR CHITIRADURGA HIRIYUR HIRIYUR  BU		BUILDING NO   15 MAIN ROAD	577598	Karnataka	7259717841	gangadhareicher321@gmail.com							29MAMPS9871B1ZQ	SRI MARUTHI AUTO MOBILES  HIRIYUR	SRI MARUTHI AUTO MOBILES  HIRIYUR	HIRIYUR CHITIRADURGA HIRIYUR HIRIYUR  BU		BUILDING NO   15 MAIN ROAD	577598	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	35.06	39.86	0.00	0.00	39.86	18.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.00									39.86	3.57	3.57	0.00	0.00	0.00	0.00	0	0.00	47.00																																													
B2B				Tax Invoice	3810072505615	03/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CABLE GEAR SELECT   HCV	NO	87082900		1.000	0.000	Numbers	"2,623.78"	"2,929.60"	0.00	0.00	"2,929.60"	18.00	263.70	263.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.00"									"2,929.60"	263.70	263.70	0.00	0.00	0.00	0.00	0	0.00	"3,457.00"																																													
B2B				Tax Invoice	3801042505538	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3783052506341	03/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,798.57"	0.00	0.00	"13,798.57"	18.00	"1,241.89"	"1,241.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,282.35"									"19,499.96"	"1,755.02"	"1,755.02"	0.00	0.00	0.00	0.00	0	0.00	"23,010.00"																																													
B2B				Tax Invoice	3783052506341	03/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	2	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,701.39"	0.00	0.00	"5,701.39"	18.00	513.13	513.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.65"									"19,499.96"	"1,755.02"	"1,755.02"	0.00	0.00	0.00	0.00	0	0.00	"23,010.00"																																													
B2B				Tax Invoice	3801042505546	03/11/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503970	03/11/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505550	03/11/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503971	03/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500521	03/11/2025	08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	Rajasthan	JHOTWARA JAIPUR BHADWA JAIPUR  P  NO  28		P  NO  280 PAWANPURI  BENAR ROAD	302012	Rajasthan	9314443353	savitriroadlines5514@gmail.com							08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	JHOTWARA JAIPUR BHADWA JAIPUR  P  NO  28		P  NO  280 PAWANPURI  BENAR ROAD	302012	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500549	03/11/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500549	03/11/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3801042505553	03/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	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	3789042503972	03/11/2025	08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	Rajasthan	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	9694584060	aiminc.info@gmail.com							08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	1	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		1.000	0.000	Numbers	154.24	154.24	0.00	0.00	154.24	18.00	13.88	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.00									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	3	FUSE WIRING	NO	87089900		4.000	0.000	Numbers	17.00	68.00	0.00	0.00	68.00	18.00	6.12	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3801042505558	03/11/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505560	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3783052506342	03/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,924.48"	"4,349.10"	0.00	0.00	"4,349.10"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.00"									"4,349.10"	391.45	391.45	0.00	0.00	0.00	0.00	0	0.00	"5,132.00"																																													
B2B				Tax Invoice	3783052506343	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	INSERT	NO	84212900		2.000	0.000	Numbers	809.57	"1,829.60"	0.00	0.00	"1,829.60"	18.00	164.67	164.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.94"									"11,167.76"	"1,005.12"	"1,005.12"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3783052506343	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.29"	0.00	0.00	"2,492.29"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.91"									"11,167.76"	"1,005.12"	"1,005.12"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3783052506343	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	INSERT	NO	87089900		2.000	0.000	Numbers	654.67	"1,479.53"	0.00	0.00	"1,479.53"	18.00	133.16	133.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.85"									"11,167.76"	"1,005.12"	"1,005.12"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3783052506343	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,213.08"	"2,741.51"	0.00	0.00	"2,741.51"	18.00	246.74	246.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.99"									"11,167.76"	"1,005.12"	"1,005.12"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3783052506343	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.25"	0.00	0.00	"2,214.25"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.83"									"11,167.76"	"1,005.12"	"1,005.12"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3783052506343	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	410.58	0.00	0.00	410.58	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									"11,167.76"	"1,005.12"	"1,005.12"	0.00	0.00	0.00	0.00	0	0.00	"13,178.00"																																													
B2B				Tax Invoice	3794052501999	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042505563	03/11/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	9247324078	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052502000	03/11/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052506344	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	PIPE HOOK	NO	87089900		1.000	0.000	Numbers	43.98	49.71	0.00	0.00	49.71	18.00	4.47	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.65									480.52	43.24	43.24	0.00	0.00	0.00	0.00	0	0.00	567.00																																													
B2B				Tax Invoice	3783052506344	03/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	RUBBER ASSY RR MT LOWER HCV	NO	87081090		2.000	0.000	Numbers	190.60	430.81	0.00	0.00	430.81	18.00	38.77	38.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.35									480.52	43.24	43.24	0.00	0.00	0.00	0.00	0	0.00	567.00																																													
B2B				Tax Invoice	3801042505570	03/11/2025	29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	Karnataka	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	9731717635	abbu987654@gmail.com							29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	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	3801042505571	03/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505572	03/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"30,456.35"	"30,456.35"	0.00	0.00	"30,456.35"	18.00	0.00	0.00	"5,482.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,938.49"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	277.75	277.75	0.00	0.00	277.75	18.00	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	281.78	281.78	0.00	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	52.33	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	285.81	"1,429.03"	0.00	0.00	"1,429.03"	18.00	0.00	0.00	257.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.26"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,258.47"	"9,258.47"	0.00	0.00	"9,258.47"	18.00	0.00	0.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,924.99"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	375.00	"1,537.50"	0.00	0.00	"1,537.50"	18.00	0.00	0.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.190	0.000	Others	375.00	821.25	0.00	0.00	821.25	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE VAN   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET HUB WHEEL CAP  MCV	NO	48239030		1.000	0.000	Numbers	88.56	88.56	0.00	0.00	88.56	18.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	491.10	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	500.77	"1,001.53"	0.00	0.00	"1,001.53"	18.00	0.00	0.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,497.37"	"2,497.37"	0.00	0.00	"2,497.37"	18.00	0.00	0.00	449.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,946.90"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	4	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	731.16	817.98	0.00	0.00	817.98	18.00	73.62	73.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.22									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	5	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,451.24"	0.00	0.00	"1,451.24"	18.00	130.61	130.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.46"									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	6	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,563.05"	"3,497.25"	0.00	0.00	"3,497.25"	18.00	314.75	314.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.75"									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	7	UBT AIR CONTROL VALVE	NO	84312090		2.000	0.000	Numbers	"7,260.64"	"16,245.38"	0.00	0.00	"16,245.38"	18.00	"1,462.07"	"1,462.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,169.52"									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513852	03/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	564.15	631.13	0.00	0.00	631.13	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.73									"46,173.80"	"4,155.60"	"4,155.60"	0.00	0.00	0.00	0.00	0	0.00	"54,485.00"																																													
B2B				Tax Invoice	3788052513853	03/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	AC COMP  MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	884.15	988.96	0.00	0.00	988.96	18.00	89.02	89.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.00"									988.96	89.02	89.02	0.00	0.00	0.00	0.00	0	0.00	"1,167.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SHACKLE ASSY  SPRING	NO	87081090		4.000	0.000	Numbers	449.41	"2,031.31"	0.00	0.00	"2,031.31"	18.00	182.82	182.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,396.95"									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,747.91"	"1,975.13"	0.00	0.00	"1,975.13"	18.00	177.77	177.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.67"									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		3.000	0.000	Numbers	619.61	"2,100.46"	0.00	0.00	"2,100.46"	18.00	189.05	189.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.56"									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	474.91	"1,073.29"	0.00	0.00	"1,073.29"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.49"									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	14.66	82.83	0.00	0.00	82.83	18.00	7.45	7.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.73									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	472.99	"1,068.97"	0.00	0.00	"1,068.97"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.39"									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3788052513854	03/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.55"	0.00	0.00	"3,117.55"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.73"									"11,989.78"	"1,079.11"	"1,079.11"	0.00	0.00	0.00	0.00	0	0.00	"14,148.00"																																													
B2B				Tax Invoice	3772122503204	03/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	1	SUBLET	YES	998714		1.227	0.000	Others	525.00	644.18	0.00	0.00	644.18	18.00	57.98	57.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.14									"6,796.26"	611.66	611.66	0.00	0.00	0.00	0.00	0	0.00	"8,019.58"																																													
B2B				Tax Invoice	3772122503204	03/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	2	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"6,796.26"	611.66	611.66	0.00	0.00	0.00	0.00	0	0.00	"8,019.58"																																													
B2B				Tax Invoice	3772122503204	03/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"6,796.26"	611.66	611.66	0.00	0.00	0.00	0.00	0	0.00	"8,019.58"																																													
B2B				Tax Invoice	3772122503204	03/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	4	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"6,796.26"	611.66	611.66	0.00	0.00	0.00	0.00	0	0.00	"8,019.58"																																													
B2B				Tax Invoice	3772122503204	03/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,139.83"	"4,139.83"	0.00	0.00	"4,139.83"	18.00	372.58	372.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.99"									"6,796.26"	611.66	611.66	0.00	0.00	0.00	0.00	0	0.00	"8,019.58"																																													
B2B				Tax Invoice	3772122503204	03/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	6	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"6,796.26"	611.66	611.66	0.00	0.00	0.00	0.00	0	0.00	"8,019.58"																																													
B2B				Tax Invoice	3771042501243	03/11/2025	32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	Kerala	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	9188619877	fleetcoordinator@abcmercantile.com							32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,548.72"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"2,027.12"	182.44	182.44	0.00	0.00	0.00	0.00	0	0.00	"2,392.00"																																													
B2B				Tax Invoice	3772042500571	03/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	132.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									699.14	62.93	62.93	0.00	0.00	0.00	0.00	0	0.00	825.00																																													
B2B				Tax Invoice	3772042500571	03/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	2	WHEEL D BOLT	NO	73181500		2.000	0.000	Numbers	200.71	525.41	0.00	0.00	525.41	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.99									699.14	62.93	62.93	0.00	0.00	0.00	0.00	0	0.00	825.00																																													
B2B				Tax Invoice	3775052500403	03/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR  MALAPPURAM KOTAKKAD TIRURANGA		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeedk@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR  MALAPPURAM KOTAKKAD TIRURANGA		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B	N			Tax Invoice	377555250312	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377555250312	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3788272501696	03/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BELT TENSIONER	NO	84835010		1.000	0.000	Numbers	"2,533.89"	"2,537.08"	0.00	0.00	"2,537.08"	18.00	228.35	228.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,993.78"									"5,367.76"	483.12	483.12	0.00	0.00	0.00	0.00	0	0.00	"6,334.00"																																													
B2B				Tax Invoice	3788272501696	03/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"2,827.12"	"2,830.68"	0.00	0.00	"2,830.68"	18.00	254.77	254.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.22"									"5,367.76"	483.12	483.12	0.00	0.00	0.00	0.00	0	0.00	"6,334.00"																																													
B2B				Tax Invoice	3788052513855	03/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"3,660.92"	"4,088.12"	0.00	0.00	"4,088.12"	18.00	367.94	367.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.00"									"4,088.12"	367.94	367.94	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,988.10"	0.00	0.00	"1,988.10"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.96"									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,972.99"	0.00	0.00	"5,972.99"	18.00	537.57	537.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,048.13"									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	596.42	0.00	0.00	596.42	18.00	53.68	53.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.78									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	90.52	204.58	0.00	0.00	204.58	18.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.40									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,984.34"	0.00	0.00	"2,984.34"	18.00	268.59	268.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.52"									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.39"	0.00	0.00	"5,634.39"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.59"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		10.000	0.000	Numbers	566.70	"6,328.45"	0.00	0.00	"6,328.45"	18.00	569.56	569.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,467.57"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.32"	0.00	0.00	"1,879.32"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.60"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		10.000	0.000	Numbers	754.75	"8,428.45"	0.00	0.00	"8,428.45"	18.00	758.56	758.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.57"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		17.000	0.000	Numbers	196.34	"3,727.35"	0.00	0.00	"3,727.35"	18.00	335.46	335.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,398.27"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,960.52"	"8,845.62"	0.00	0.00	"8,845.62"	18.00	796.11	796.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,437.84"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HEX BOLT 12 X1 25 X 30   10	NO	73181500		70.000	0.000	Numbers	28.69	"2,242.62"	0.00	0.00	"2,242.62"	18.00	201.84	201.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.30"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	MH001715  BOLT	NO	73181500		100.000	0.000	Numbers	22.31	"2,491.43"	0.00	0.00	"2,491.43"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.89"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	NUT SELF LOCKING 12	NO	73181600		130.000	0.000	Numbers	19.12	"2,775.85"	0.00	0.00	"2,775.85"	18.00	249.83	249.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.51"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	PIVOT ROCKER ARM	NO	73181500		10.000	0.000	Numbers	117.93	"1,316.94"	0.00	0.00	"1,316.94"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	49.72	555.24	0.00	0.00	555.24	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.18									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	KIT ELEMENT OIL FILTER  HCV	NO	84212300		6.000	0.000	Numbers	328.29	"2,199.65"	0.00	0.00	"2,199.65"	18.00	197.97	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.59"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	CONDENSOR TANK ASSY	NO	87089900		6.000	0.000	Numbers	428.37	"2,870.22"	0.00	0.00	"2,870.22"	18.00	258.32	258.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.86"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.32"	0.00	0.00	"1,207.32"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.64"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.94"	0.00	0.00	"1,400.94"	18.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.12"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	405.42	"2,716.45"	0.00	0.00	"2,716.45"	18.00	244.48	244.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.41"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	314.65	0.00	0.00	314.65	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.29									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	314.65	0.00	0.00	314.65	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.29									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	REXINE AND SUPPORT COVER ASSY	NO	87081090		4.000	0.000	Numbers	472.99	"2,112.79"	0.00	0.00	"2,112.79"	18.00	190.15	190.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.09"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	648.93	"1,449.34"	0.00	0.00	"1,449.34"	18.00	130.44	130.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.22"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.76"	0.00	0.00	"4,516.76"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.78"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.60"	0.00	0.00	"7,375.60"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.22"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505616	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		4.000	0.000	Numbers	363.35	"1,623.04"	0.00	0.00	"1,623.04"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.18"									"73,110.12"	"6,579.94"	"6,579.94"	0.00	0.00	0.00	0.00	0	0.00	"86,270.00"																																													
B2B				Tax Invoice	3810072505617	03/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,896.97"	0.00	0.00	"2,896.97"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.49"									"4,104.16"	369.42	369.42	0.00	0.00	0.00	0.00	0	0.00	"4,843.00"																																													
B2B				Tax Invoice	3810072505617	03/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,081.13"	"1,207.19"	0.00	0.00	"1,207.19"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.51"									"4,104.16"	369.42	369.42	0.00	0.00	0.00	0.00	0	0.00	"4,843.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	346.14	"3,865.47"	0.00	0.00	"3,865.47"	18.00	347.89	347.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,561.25"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	117.29	261.96	0.00	0.00	261.96	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.12									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	HUB BOLT KIT REAR 10 90	NO	73181500		26.000	0.000	Numbers	213.55	"6,200.45"	0.00	0.00	"6,200.45"	18.00	558.03	558.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,316.51"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	FLANGE NUT    MKV  M14X1	NO	40091100		20.000	0.000	Numbers	38.25	854.29	0.00	0.00	854.29	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.07"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.59	0.00	0.00	996.59	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.97"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	ME622400  OIL SEAL  7486	NO	40169330		6.000	0.000	Numbers	210.36	"1,409.50"	0.00	0.00	"1,409.50"	18.00	126.85	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.20"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	LOCK RING SMD	NO	73182910		15.000	0.000	Numbers	44.62	747.44	0.00	0.00	747.44	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	206.55	0.00	68.85	18.00	6.20	6.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.25									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	19	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	31.75	0.00	10.60	18.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	20	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	114.24	0.00	38.10	28.00	5.33	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.76									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	21	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	"1,649.36"	0.00	549.79	18.00	49.48	49.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.75									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	22	PIN SPRING  4X10	NO	73209020		8.000	0.000	Numbers	8.47	67.76	50.80	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	23	WOODRUFF KEY  7X22	NO	87089900		1.000	0.000	Numbers	23.44	23.44	17.58	0.00	5.86	28.00	0.82	0.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	24	BOLT M6X1X16	NO	73181500		5.000	0.000	Numbers	8.47	42.35	31.75	0.00	10.60	18.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	25	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	800.84	0.00	266.96	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	26	GEAR CRANKSHAFT	NO	84834000		1.000	0.000	Numbers	"6,483.05"	"6,483.05"	"4,862.29"	0.00	"1,620.76"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	27	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		2.000	0.000	Numbers	59.32	118.64	88.98	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	28	PIN  DOWEL   HCV	NO	73182990		2.000	0.000	Numbers	42.37	84.74	63.54	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	29	THRUST PLATE	NO	84833000		4.000	0.000	Numbers	152.54	610.16	457.60	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	30	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	572.03	"2,288.12"	"1,716.08"	0.00	572.04	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	31	CAM PHASE WHEEL	NO	87089900		1.000	0.000	Numbers	441.41	441.41	331.06	0.00	110.35	28.00	15.45	15.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.25									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	32	TAPPET	NO	84099199		8.000	0.000	Numbers	261.72	"2,093.76"	"1,570.32"	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	33	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	183.59	"1,468.72"	"1,101.52"	0.00	367.20	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	34	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	890.56	0.00	296.96	28.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.10									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	35	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"5,566.41"	"5,566.41"	"4,174.81"	0.00	"1,391.60"	28.00	194.82	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.24"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	36	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	"9,372.07"	0.00	"3,124.02"	28.00	437.36	437.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,998.74"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	37	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	"1,163.14"	0.00	387.71	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.49									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789042503978	03/11/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773052500608	03/11/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500524	03/11/2025	08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	Rajasthan	JHOTWARA JAIPUR BHADWA JAIPUR  P  NO  28		P  NO  280 PAWANPURI  BENAR ROAD	302012	Rajasthan	9314443353	savitriroadlines5514@gmail.com							08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	JHOTWARA JAIPUR BHADWA JAIPUR  P  NO  28		P  NO  280 PAWANPURI  BENAR ROAD	302012	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799052500018	03/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"2,070.39"	0.00	0.00	"2,070.39"	18.00	186.34	186.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.07"									"4,828.80"	434.60	434.60	0.00	0.00	0.00	0.00	0	0.00	"5,698.00"																																													
B2B				Tax Invoice	3799052500018	03/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,758.41"	0.00	0.00	"2,758.41"	18.00	248.26	248.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.93"									"4,828.80"	434.60	434.60	0.00	0.00	0.00	0.00	0	0.00	"5,698.00"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	O RING CONNECTOR	NO	40169330		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,765.25"	"2,765.25"	0.00	0.00	"2,765.25"	18.00	248.87	248.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.99"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		5.000	0.000	Others	381.80	"1,909.00"	0.00	0.00	"1,909.00"	18.00	0.00	0.00	343.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.62"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378655250560	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,050.00"	0.00	0.00	"3,429.00"	0.00	0.00	0.00	0	0.00	"22,479.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	378955251851	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.41"	0.00	0.00	"2,296.41"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.77"									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.71	0.00	0.00	680.71	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	REAR VIEW MIRROR ROD MTG BKT ASSY LH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,404.64"	0.00	0.00	"1,404.64"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.48"									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513856	03/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	599.21	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"18,688.98"	"1,682.01"	"1,682.01"	0.00	0.00	0.00	0.00	0	0.00	"22,053.00"																																													
B2B				Tax Invoice	3788052513857	03/11/2025	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	IDLER PULLEY	NO	84831099		1.000	0.000	Numbers	388.85	422.19	0.00	0.00	422.19	18.00	38.00	38.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.19									"2,733.88"	246.06	246.06	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3788052513857	03/11/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		2.000	0.000	Numbers	"1,064.55"	"2,311.69"	0.00	0.00	"2,311.69"	18.00	208.06	208.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,727.81"									"2,733.88"	246.06	246.06	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3788052513858	03/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.91"	0.00	"3,443.13"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.87"									"6,940.72"	624.64	624.64	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3788052513858	03/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.70	0.00	"3,130.20"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.62"									"6,940.72"	624.64	624.64	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3788052513858	03/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	3	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		3.000	0.000	Numbers	108.37	367.39	0.00	0.00	367.39	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.51									"6,940.72"	624.64	624.64	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3788052513859	03/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,929.68"	0.00	0.00	"15,929.68"	18.00	"1,433.66"	"1,433.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,797.00"									"15,929.68"	"1,433.66"	"1,433.66"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B	N			Credit Note	3792502501080	03/11/2025	29CSRPG8902N1ZV	S R S ENTERPRISES	S R S ENTERPRISES	Karnataka	KHATA NO 284 NH48 KASABA HOBLI NELAMANGA		ZENITH GLASS COMPANY SY NO 4 3	562123	Karnataka	7259387877	g66154930@gmail.com							29CSRPG8902N1ZV	S R S ENTERPRISES	S R S ENTERPRISES	KHATA NO 284 NH48 KASABA HOBLI NELAMANGA		ZENITH GLASS COMPANY SY NO 4 3	562123	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,51,960.47"	"2,51,960.47"	0.00	0.00	"2,51,960.47"	18.00	"22,676.44"	"22,676.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,97,313.35"									"2,51,960.47"	"22,676.44"	"22,676.44"	0.00	0.00	0.00	0.00	0	0.00	"2,97,313.35"																																													
B2B	N			Credit Note	3792502501081	03/11/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	867.94	867.94	0.00	0.00	867.94	18.00	78.12	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.18"									867.94	78.12	78.12	0.00	0.00	0.00	0.00	0	0.00	"1,024.18"																																													
B2B				Tax Invoice	3793042500353	03/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,817.76"	0.00	0.00	"1,817.76"	18.00	0.00	0.00	327.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.96"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	613.21	0.00	0.00	613.21	18.00	0.00	0.00	110.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.59									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	651.66	0.00	0.00	651.66	18.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.96									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	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"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	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"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	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"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,235.27"	0.00	0.00	"7,235.27"	18.00	0.00	0.00	"1,302.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,537.62"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SUBLET	YES	998714		3.140	0.000	Others	430.00	"1,350.20"	0.00	0.00	"1,350.20"	18.00	0.00	0.00	243.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.24"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3793122501587	03/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	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"									"22,318.21"	0.00	0.00	"4,017.28"	0.00	0.00	0.00	0	0.00	"26,335.49"																																													
B2B				Tax Invoice	3776072508849	03/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.96"	0.00	0.00	"2,733.96"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,226.00"									"2,733.96"	246.02	246.02	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072508850	03/11/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3776072508851	03/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072508852	03/11/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	1	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	287.88	0.00	0.00	287.88	18.00	25.91	25.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.70									"2,769.48"	249.26	249.26	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3776072508852	03/11/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	2	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	291.52	0.00	0.00	291.52	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									"2,769.48"	249.26	249.26	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3776072508852	03/11/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	3	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.65"	0.00	0.00	"1,344.65"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.69"									"2,769.48"	249.26	249.26	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3776072508852	03/11/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	4	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	845.43	0.00	0.00	845.43	18.00	76.09	76.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.61									"2,769.48"	249.26	249.26	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3776072508853	03/11/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	1	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,814.64"	0.00	0.00	"1,814.64"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.30"									"6,884.68"	619.66	619.66	0.00	0.00	0.00	0.00	0	0.00	"8,124.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	FILTER AND END COVER ASSY MCV	NO	87089900		6.000	0.000	Numbers	246.70	"1,652.99"	0.00	0.00	"1,652.99"	18.00	148.77	148.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.53"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	DOOR HINGES ASSY   RH	NO	87081090		6.000	0.000	Numbers	499.13	"3,344.37"	0.00	0.00	"3,344.37"	18.00	300.99	300.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,946.35"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	DOOR HINGES ASSY    LH	NO	87081090		6.000	0.000	Numbers	504.87	"3,382.83"	0.00	0.00	"3,382.83"	18.00	304.45	304.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.73"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,909.24"	0.00	0.00	"1,909.24"	18.00	171.83	171.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.90"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	575.62	"1,285.65"	0.00	0.00	"1,285.65"	18.00	115.71	115.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.07"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	MAIN DRIVE BELT  6PK	NO	40103590		4.000	0.000	Numbers	787.26	"3,516.64"	0.00	0.00	"3,516.64"	18.00	316.49	316.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.62"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,837.34"	0.00	0.00	"1,837.34"	18.00	165.36	165.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.06"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	GEAR BOX SNAP RING KIT	NO	87089900		10.000	0.000	Numbers	155.54	"1,736.97"	0.00	0.00	"1,736.97"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.63"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.83"	0.00	0.00	"1,188.83"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505619	03/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"35,030.56"	"3,152.72"	"3,152.72"	0.00	0.00	0.00	0.00	0	0.00	"41,336.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.48"	0.00	0.00	"1,587.48"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.22"									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.38"	0.00	0.00	"2,158.38"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.88"									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,759.21"	0.00	0.00	"2,759.21"	18.00	248.33	248.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.87"									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	943.44	"2,107.13"	0.00	0.00	"2,107.13"	18.00	189.64	189.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.41"									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505620	03/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,093.08"	0.00	0.00	"3,093.08"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.82"									"13,748.34"	"1,237.33"	"1,237.33"	0.00	0.00	0.00	0.00	0	0.00	"16,223.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.56"	0.00	0.00	"1,174.56"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.98"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.16"	0.00	0.00	"1,462.16"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.36"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,256.43"	0.00	0.00	"1,256.43"	18.00	113.08	113.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.59"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,633.18"	"18,574.47"	0.00	0.00	"18,574.47"	18.00	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,917.91"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.25"	0.00	0.00	"1,395.25"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.39"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.69"	0.00	0.00	"1,391.69"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.19"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		2.000	0.000	Numbers	331.48	740.33	0.00	0.00	740.33	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.69"	0.00	0.00	"1,181.69"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.39"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	172.75	"1,157.48"	0.00	0.00	"1,157.48"	18.00	104.17	104.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.82"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	HINGE DOOR LOWER RH	NO	87081090		6.000	0.000	Numbers	637.46	"4,271.16"	0.00	0.00	"4,271.16"	18.00	384.41	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,039.98"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	HINGE DOOR LOWER LH	NO	87081090		4.000	0.000	Numbers	637.46	"2,847.44"	0.00	0.00	"2,847.44"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.04"	0.00	0.00	"1,413.04"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.38"									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505622	03/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	STRICKER	NO	87089900		6.000	0.000	Numbers	108.37	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"37,873.70"	"3,408.65"	"3,408.65"	0.00	0.00	0.00	0.00	0	0.00	"44,691.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.76"	0.00	0.00	"1,366.76"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.78"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.90	0.00	0.00	654.90	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.78									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	905.49	0.00	0.00	905.49	18.00	81.50	81.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.49"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3796042500857	03/11/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503977	03/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3789162501341	03/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,048.30"	901.82	901.82	0.00	0.00	0.00	0.00	0	0.00	"11,851.94"																																													
B2B				Tax Invoice	3801042505578	03/11/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505580	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	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	3801042505582	03/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3801042505583	03/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502819	03/11/2025	29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	Karnataka	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	7358477609	shanthilogistics@gmail.com							29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	200.00	660.00	0.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"2,265.50"	203.90	203.90	0.00	0.00	0.00	0.00	0	0.00	"2,673.30"																																													
B2B				Tax Invoice	3789122502819	03/11/2025	29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	Karnataka	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	7358477609	shanthilogistics@gmail.com							29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	15.00	975.00	0.00	0.00	975.00	18.00	87.75	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"2,265.50"	203.90	203.90	0.00	0.00	0.00	0.00	0	0.00	"2,673.30"																																													
B2B				Tax Invoice	3789122502819	03/11/2025	29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	Karnataka	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	7358477609	shanthilogistics@gmail.com							29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	3	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"2,265.50"	203.90	203.90	0.00	0.00	0.00	0.00	0	0.00	"2,673.30"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	1	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"4,906.25"	"19,625.00"	"14,718.76"	0.00	"4,906.24"	28.00	686.87	686.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.98"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	2	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	233.05	"1,165.25"	873.95	0.00	291.30	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.74									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	3	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"26,523.44"	"26,523.44"	"19,892.58"	0.00	"6,630.86"	28.00	928.32	928.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,487.50"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	535.00	"10,700.00"	0.00	0.00	"10,700.00"	18.00	963.00	963.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,626.00"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	5	SUBLET	YES	998714		3.200	0.000	Others	485.00	"1,552.00"	0.00	0.00	"1,552.00"	18.00	139.68	139.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	6	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,700.25"	0.00	206.00	28.00	28.84	28.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.68									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,399.58"	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	8	SUBLET	YES	998714		31.550	0.000	Others	485.00	"3,825.44"	0.00	0.00	"3,825.44"	18.00	344.29	344.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.02"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	241.52	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	"2,783.28"	0.00	927.71	18.00	83.49	83.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.69"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	12	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"4,520.75"	0.00	0.00	"4,520.75"	18.00	406.87	406.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.49"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	14	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		4.000	0.000	Numbers	"2,496.09"	"9,984.36"	"7,488.28"	0.00	"2,496.08"	28.00	349.45	349.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.98"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	15	SPRING RETAINER	NO	84099990		16.000	0.000	Numbers	93.75	"1,500.00"	"1,124.96"	0.00	375.04	28.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.06									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	16	VALVE COLLET	NO	87089900		32.000	0.000	Numbers	50.78	"1,624.96"	"1,218.56"	0.00	406.40	28.00	56.90	56.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.20									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Credit Note	3789132500073	03/11/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	17	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	72.03	"1,152.48"	864.32	0.00	288.16	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	6	HOSE 450	NO	87089900		1.000	0.000	Numbers	363.99	411.32	0.00	0.00	411.32	18.00	37.02	37.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.36									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	7	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,290.85"	"1,458.72"	0.00	0.00	"1,458.72"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.28"									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3783052506347	03/11/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	8	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.78	0.00	0.00	770.78	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.52									"7,646.64"	688.18	688.18	0.00	0.00	0.00	0.00	0	0.00	"9,023.00"																																													
B2B				Tax Invoice	3785052501374	03/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3798052503204	03/11/2025	24ADXFS3875R1ZR	STAVAN	STAVAN	Gujarat	RADIO MIRCHI ROAD  VEJALPUR JIVRAJ PARK		737   738 SUN GRAVITAS	380051	Gujarat	9898010615	shaunak@stavan.co.in							24ADXFS3875R1ZR	STAVAN	STAVAN	RADIO MIRCHI ROAD  VEJALPUR JIVRAJ PARK		737   738 SUN GRAVITAS	380051	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	893.08	997.30	0.00	0.00	997.30	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.82"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.30	0.00	0.00	997.30	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.82"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	854.22	0.00	0.00	854.22	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.98"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.49"	0.00	0.00	"1,441.49"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.97"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	381.84	852.80	0.00	0.00	852.80	18.00	76.75	76.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.30"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,386.12"	0.00	0.00	"2,386.12"	18.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.64"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.07"	0.00	0.00	"1,025.07"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	9	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,783.20"	0.00	0.00	"1,783.20"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.18"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	10	COMPANION FLANGE	NO	87089900		2.000	0.000	Numbers	"1,903.45"	"4,251.19"	0.00	0.00	"4,251.19"	18.00	382.61	382.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,016.41"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505625	03/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	11	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,029.07"	0.00	0.00	"4,029.07"	18.00	362.62	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.31"									"19,116.04"	"1,720.48"	"1,720.48"	0.00	0.00	0.00	0.00	0	0.00	"22,557.00"																																													
B2B				Tax Invoice	3810072505626	03/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,578.44"	"10,696.64"	0.00	0.00	"10,696.64"	18.00	962.68	962.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,622.00"									"10,696.64"	962.68	962.68	0.00	0.00	0.00	0.00	0	0.00	"12,622.00"																																													
B2B				Tax Invoice	3786042501627	03/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,384.89"	"14,901.71"	0.00	0.00	"14,901.71"	18.00	"1,341.15"	"1,341.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,584.01"									"19,117.80"	"1,720.60"	"1,720.60"	0.00	0.00	0.00	0.00	0	0.00	"22,559.00"																																													
B2B				Tax Invoice	3786042501627	03/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	2	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	605.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"19,117.80"	"1,720.60"	"1,720.60"	0.00	0.00	0.00	0.00	0	0.00	"22,559.00"																																													
B2B				Tax Invoice	3786042501627	03/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	817.09	"2,138.98"	0.00	0.00	"2,138.98"	18.00	192.51	192.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.00"									"19,117.80"	"1,720.60"	"1,720.60"	0.00	0.00	0.00	0.00	0	0.00	"22,559.00"																																													
B2B				Tax Invoice	3786042501627	03/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	4	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	411.78	538.98	0.00	0.00	538.98	18.00	48.51	48.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.00									"19,117.80"	"1,720.60"	"1,720.60"	0.00	0.00	0.00	0.00	0	0.00	"22,559.00"																																													
B2B				Tax Invoice	3786042501627	03/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	569.76	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"19,117.80"	"1,720.60"	"1,720.60"	0.00	0.00	0.00	0.00	0	0.00	"22,559.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,525.59"	"11,525.59"	0.00	0.00	"11,525.59"	18.00	0.00	0.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.20"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	"1,164.96"	"1,164.96"	0.00	0.00	"1,164.96"	18.00	0.00	0.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.65"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	"1,283.31"	"1,283.31"	0.00	0.00	"1,283.31"	18.00	0.00	0.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,598.09"	"1,598.09"	0.00	0.00	"1,598.09"	18.00	0.00	0.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.75"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DRAGLINK ASSY HCV	NO	87082900		1.000	0.000	Numbers	"9,807.54"	"9,807.54"	0.00	0.00	"9,807.54"	18.00	0.00	0.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,572.90"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BANIAN WASTE	NO	52029900		2.500	0.000	Numbers	130.00	325.00	0.00	0.00	325.00	5.00	0.00	0.00	16.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	656.25	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.76	500.76	0.00	0.00	500.76	18.00	0.00	0.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"12,245.34"	"12,245.34"	0.00	0.00	"12,245.34"	18.00	0.00	0.00	"2,204.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,449.50"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,457.84"	"3,457.84"	0.00	0.00	"3,457.84"	18.00	0.00	0.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.25"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.61	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,903.45"	"2,125.60"	0.00	0.00	"2,125.60"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.22"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	208.45	232.78	0.00	0.00	232.78	18.00	20.95	20.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.68									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.79"	0.00	0.00	"1,188.79"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.77"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,890.99"	0.00	0.00	"3,890.99"	18.00	350.19	350.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.37"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	698.33	0.00	0.00	698.33	18.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.03									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.47"	0.00	0.00	"1,745.47"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.65"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	954.60	0.00	0.00	954.60	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.42"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.27"	0.00	0.00	"1,847.27"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.79"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	904.55	"1,010.12"	0.00	0.00	"1,010.12"	18.00	90.91	90.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.94"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.46"	0.00	0.00	"1,876.46"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.22"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,267.42"	0.00	0.00	"3,267.42"	18.00	294.07	294.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.56"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.48"	0.00	0.00	"1,950.48"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.58"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.75"	0.00	0.00	"2,206.75"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.97"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.55"	0.00	0.00	"1,174.55"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.97"									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	KIT HEAD LAMP RELAY	NO	85364100		1.000	0.000	Numbers	264.54	295.42	0.00	0.00	295.42	18.00	26.59	26.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3810072505623	03/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	22	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	665.58	0.00	0.00	665.58	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.38									"29,371.14"	"2,643.43"	"2,643.43"	0.00	0.00	0.00	0.00	0	0.00	"34,658.00"																																													
B2B				Tax Invoice	3776072508863	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	BEARING BALL  62032RS	NO	84822011		4.000	0.000	Numbers	149.80	685.06	0.00	0.00	685.06	18.00	61.66	61.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.38									"9,769.44"	879.28	879.28	0.00	0.00	0.00	0.00	0	0.00	"11,528.00"																																													
B2B				Tax Invoice	3776072508863	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	90.52	103.49	0.00	0.00	103.49	18.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.11									"9,769.44"	879.28	879.28	0.00	0.00	0.00	0.00	0	0.00	"11,528.00"																																													
B2B				Tax Invoice	3776072508863	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,439.25"	"5,075.30"	0.00	0.00	"5,075.30"	18.00	456.79	456.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.88"									"9,769.44"	879.28	879.28	0.00	0.00	0.00	0.00	0	0.00	"11,528.00"																																													
B2B				Tax Invoice	3776072508863	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,640.32"	0.00	0.00	"3,640.32"	18.00	327.64	327.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.60"									"9,769.44"	879.28	879.28	0.00	0.00	0.00	0.00	0	0.00	"11,528.00"																																													
B2B				Tax Invoice	3776072508863	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	265.27	0.00	0.00	265.27	18.00	23.88	23.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.03									"9,769.44"	879.28	879.28	0.00	0.00	0.00	0.00	0	0.00	"11,528.00"																																													
B2B				Tax Invoice	3794052501991	03/11/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	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	3794052501992	03/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	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	3794052501994	03/11/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	SOUTH STATE BANK NAGAR  MAGADI ROAD BANG		NO172 2 NR TOWER	560023	Karnataka	9445017766	ho@ramalingam.in							29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	SOUTH STATE BANK NAGAR  MAGADI ROAD BANG		NO172 2 NR TOWER	560023	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	3786042501617	03/11/2025	27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	Maharashtra	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	8446859697	na@gmail.com							27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500255	03/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042503950	03/11/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501997	03/11/2025	29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	Karnataka	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	9535123736	plkmurthy57@gmail.com							29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"2,982.20"	268.40	268.40	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3794052501997	03/11/2025	29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	Karnataka	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	9535123736	plkmurthy57@gmail.com							29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,912.59"	"2,503.39"	0.00	0.00	"2,503.39"	18.00	225.31	225.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.01"									"2,982.20"	268.40	268.40	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3794052501998	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3796042500855	03/11/2025	29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	Karnataka	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	Karnataka	9591123390	lataxbelthangady@gmail.com							29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	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	3789042503951	03/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3771132500108	03/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	1	SUBLET	YES	998714		2.365	0.000	Others	525.00	"1,241.63"	0.00	0.00	"1,241.63"	18.00	111.75	111.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.13"									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Credit Note	3771132500108	03/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	2	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Credit Note	3771132500108	03/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	3	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Credit Note	3771132500108	03/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	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									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	200.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	70.18	140.36	0.00	0.00	140.36	18.00	12.63	12.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.62									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3795042501541	03/11/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3801042505532	03/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503954	03/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3789042503956	03/11/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	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	3789042503957	03/11/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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	3785052501360	03/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,324.37"	"3,042.37"	0.00	0.00	"3,042.37"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.99"									"6,026.28"	542.36	542.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3785052501360	03/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	2	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,279.70"	"2,983.91"	0.00	0.00	"2,983.91"	18.00	268.55	268.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.01"									"6,026.28"	542.36	542.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3789042503958	03/11/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	GASKET	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	7	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.22	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	9	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.01									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	10	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	11	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	12	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	13	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	14	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	15	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	16	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	17	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	18	HOSE CLAMP DIA 16 27	NO	87089900		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	19	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	21	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	22	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	25	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	26	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	27	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	28	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.10	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	29	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	HUB BOLT REAR WHEEL	NO	73181500		8.000	0.000	Numbers	90.64	949.13	0.00	0.00	949.13	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.97"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		8.000	0.000	Numbers	145.68	"1,525.45"	0.00	0.00	"1,525.45"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.03"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3783052506337	03/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,624.62"	0.00	0.00	"4,624.62"	18.00	416.19	416.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,457.00"									"4,624.62"	416.19	416.19	0.00	0.00	0.00	0.00	0	0.00	"5,457.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	924.31	"1,038.34"	0.00	0.00	"1,038.34"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.24"									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,333.38"	0.00	0.00	"1,333.38"	18.00	120.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.38"									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.38"	0.00	0.00	"2,115.38"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.14"									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.79	0.00	0.00	141.79	18.00	12.76	12.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.31									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.28"	0.00	0.00	"1,858.28"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.45"	0.00	0.00	"1,020.45"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.13"									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3783052506338	03/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	759.07	0.00	0.00	759.07	18.00	68.32	68.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.71									"9,831.36"	884.82	884.82	0.00	0.00	0.00	0.00	0	0.00	"11,601.00"																																													
B2B				Tax Invoice	3801042505534	03/11/2025	29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	9900530475	anand@gmail.com							29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		47.000	0.000	Numbers	"1,110.17"	"10,43,559.80"	"9,91,380.10"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B				Tax Invoice	3795042501544	03/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	11	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,024.58"	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	15	CLUTCH COVER ASSY DIA	NO	87089300		1.000	0.000	Numbers	"5,468.64"	"5,468.64"	0.00	0.00	"5,468.64"	18.00	492.18	492.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,453.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	16	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	17	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,702.50"	0.00	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	21	SUBLET	YES	998714		20.800	0.000	Others	525.00	"10,920.00"	0.00	0.00	"10,920.00"	18.00	982.80	982.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.60"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789162501342	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,902.23"	978.67	978.67	0.00	0.00	0.00	0.00	0	0.00	"12,859.57"																																													
B2B				Tax Invoice	3789042503980	03/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501844	03/11/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"11,472.95"	"15,016.95"	0.00	0.00	"15,016.95"	18.00	0.00	0.00	"2,703.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,720.00"									"15,016.95"	0.00	0.00	"2,703.05"	0.00	0.00	0.00	0	0.00	"17,720.00"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3799042501845	03/11/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501846	03/11/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	52.33	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	375.00	"3,562.50"	0.00	0.00	"3,562.50"	18.00	0.00	0.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.75"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	749.25	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	377055250483	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									323.35	0.00	0.00	58.20	0.00	0.00	0.00	0	0.00	381.55																																													
B2B	N			Tax Invoice	377055250483	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GSL CABLE ROUTING KIT	NO	73182990		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									323.35	0.00	0.00	58.20	0.00	0.00	0.00	0	0.00	381.55																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,051.82"	"6,051.82"	0.00	0.00	"6,051.82"	18.00	0.00	0.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.15"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL PUMP	NO	84133010		1.000	0.000	Numbers	"24,977.75"	"24,977.75"	0.00	0.00	"24,977.75"	18.00	0.00	0.00	"4,496.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,473.75"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUBBER RING	NO	40169330		1.000	0.000	Numbers	390.47	390.47	0.00	0.00	390.47	18.00	0.00	0.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.75									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"7,575.85"	"7,575.85"	0.00	0.00	"7,575.85"	18.00	0.00	0.00	"1,363.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,939.50"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"18,062.07"	"18,062.07"	0.00	0.00	"18,062.07"	18.00	0.00	0.00	"3,251.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,313.24"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	400.00	136.00	0.00	0.00	136.00	18.00	0.00	0.00	24.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.48									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	400.00	312.00	0.00	0.00	312.00	18.00	0.00	0.00	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.16									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	400.00	136.00	0.00	0.00	136.00	18.00	0.00	0.00	24.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.48									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TURBOCHARGER KIT 300 350HP OBDI	NO	87089900		1.000	0.000	Numbers	"34,285.34"	"34,285.34"	0.00	0.00	"34,285.34"	18.00	0.00	0.00	"6,171.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,456.70"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	378955251855	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"50,053.13"	0.00	0.00	"8,967.33"	0.00	0.00	0.00	0	0.00	"59,020.46"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		6.400	0.000	Others	375.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,308.27"	"2,616.53"	0.00	0.00	"2,616.53"	18.00	0.00	0.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		92.000	0.000	Others	22.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251472	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"11,296.89"	0.00	0.00	"2,033.45"	0.00	0.00	0.00	0	0.00	"13,330.34"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,294.58"	"2,589.15"	0.00	0.00	"2,589.15"	18.00	0.00	0.00	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.20"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,308.27"	"2,616.53"	0.00	0.00	"2,616.53"	18.00	0.00	0.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	375.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251473	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,062.04"	0.00	0.00	"2,351.18"	0.00	0.00	0.00	0	0.00	"15,413.22"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,450.13"	"37,450.13"	0.00	0.00	"37,450.13"	18.00	0.00	0.00	"6,741.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,191.15"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	64.41	"1,030.51"	0.00	0.00	"1,030.51"	18.00	0.00	0.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"14,283.01"	"14,283.01"	0.00	0.00	"14,283.01"	18.00	0.00	0.00	"2,570.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,853.95"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,343.18"	"7,343.18"	0.00	0.00	"7,343.18"	18.00	0.00	0.00	"1,321.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.95"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		14.000	0.000	Numbers	52.33	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	64.41	644.07	0.00	0.00	644.07	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,283.31"	"1,283.31"	0.00	0.00	"1,283.31"	18.00	0.00	0.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,204.24"	"3,204.24"	0.00	0.00	"3,204.24"	18.00	0.00	0.00	576.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	530.55	530.55	0.00	0.00	530.55	18.00	0.00	0.00	95.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.05									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	36.23	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	O RING	NO	84099930		4.000	0.000	Numbers	177.92	711.69	0.00	0.00	711.69	18.00	0.00	0.00	128.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.79									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	COTTON WASTE	NO	52021000		25.000	0.000	Numbers	10.65	266.25	0.00	0.00	266.25	5.00	0.00	0.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.56									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	SUBLET	YES	998714		6.401	0.000	Others	375.00	"2,760.44"	0.00	0.00	"2,760.44"	18.00	0.00	0.00	496.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.32"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	SUBLET	YES	998714		10.133	0.000	Others	375.00	"4,369.86"	0.00	0.00	"4,369.86"	18.00	0.00	0.00	786.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.43"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	SUBLET	YES	998714		4.801	0.000	Others	375.00	"2,070.44"	0.00	0.00	"2,070.44"	18.00	0.00	0.00	372.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.12"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377355250541	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"1,653.32"	"1,777.32"	0.00	0.00	"1,777.32"	18.00	0.00	0.00	319.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.24"									"20,654.77"	0.00	0.00	"3,717.86"	0.00	0.00	0.00	0	0.00	"24,372.63"																																													
B2B	N			Tax Invoice	377355250541	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"20,654.77"	0.00	0.00	"3,717.86"	0.00	0.00	0.00	0	0.00	"24,372.63"																																													
B2B	N			Tax Invoice	377355250541	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"20,654.77"	0.00	0.00	"3,717.86"	0.00	0.00	0.00	0	0.00	"24,372.63"																																													
B2B	N			Tax Invoice	377355250541	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSEMBLY	NO	84821012		1.000	0.000	Numbers	"1,217.22"	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"20,654.77"	0.00	0.00	"3,717.86"	0.00	0.00	0.00	0	0.00	"24,372.63"																																													
B2B	N			Tax Invoice	377355250541	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	430.00	"1,956.50"	0.00	0.00	"1,956.50"	18.00	0.00	0.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"									"20,654.77"	0.00	0.00	"3,717.86"	0.00	0.00	0.00	0	0.00	"24,372.63"																																													
B2B	N			Tax Invoice	377355250541	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"20,654.77"	0.00	0.00	"3,717.86"	0.00	0.00	0.00	0	0.00	"24,372.63"																																													
B2B	N			Tax Invoice	379355250642	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,453.14"	"17,687.12"	0.00	0.00	"17,687.12"	18.00	0.00	0.00	"3,183.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,870.80"									"31,225.53"	0.00	0.00	"5,620.60"	0.00	0.00	0.00	0	0.00	"36,846.13"																																													
B2B	N			Tax Invoice	379355250642	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.21"	"7,023.20"	0.00	0.00	"7,023.20"	18.00	0.00	0.00	"1,264.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,287.38"									"31,225.53"	0.00	0.00	"5,620.60"	0.00	0.00	0.00	0	0.00	"36,846.13"																																													
B2B	N			Tax Invoice	379355250642	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"31,225.53"	0.00	0.00	"5,620.60"	0.00	0.00	0.00	0	0.00	"36,846.13"																																													
B2B	N			Tax Invoice	379355250642	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"31,225.53"	0.00	0.00	"5,620.60"	0.00	0.00	0.00	0	0.00	"36,846.13"																																													
B2B	N			Tax Invoice	379355250642	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"31,225.53"	0.00	0.00	"5,620.60"	0.00	0.00	0.00	0	0.00	"36,846.13"																																													
B2B	N			Tax Invoice	379355250642	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"31,225.53"	0.00	0.00	"5,620.60"	0.00	0.00	0.00	0	0.00	"36,846.13"																																													
B2B	N			Tax Invoice	377255251294	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"15,319.15"	0.00	0.00	"2,757.45"	0.00	0.00	0.00	0	0.00	"18,076.60"																																													
B2B	N			Tax Invoice	377255251294	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	430.00	"7,955.00"	0.00	0.00	"7,955.00"	18.00	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,386.90"									"15,319.15"	0.00	0.00	"2,757.45"	0.00	0.00	0.00	0	0.00	"18,076.60"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID304013  SPRING PIN ASSY	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	900.44	967.97	0.00	0.00	967.97	18.00	0.00	0.00	174.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.20"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PLANET PINET140S9	NO	87089900		4.000	0.000	Numbers	479.23	"2,060.69"	0.00	0.00	"2,060.69"	18.00	0.00	0.00	370.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.61"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID342938  PLANET GEARET140S9	NO	87089900		4.000	0.000	Numbers	"1,920.68"	"8,258.93"	0.00	0.00	"8,258.93"	18.00	0.00	0.00	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.54"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID342939  LOCK WASHERET140S9	NO	73182200		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COUNTER SHAFTET140S9	NO	87089900		1.000	0.000	Numbers	"9,550.42"	"10,266.70"	0.00	0.00	"10,266.70"	18.00	0.00	0.00	"1,848.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,114.71"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	2ND GCSET140S9	NO	87089900		1.000	0.000	Numbers	"10,041.63"	"10,794.76"	0.00	0.00	"10,794.76"	18.00	0.00	0.00	"1,943.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,737.82"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	3RD GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,763.23"	"5,120.47"	0.00	0.00	"5,120.47"	18.00	0.00	0.00	921.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,042.15"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CM GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"6,074.16"	"6,529.72"	0.00	0.00	"6,529.72"	18.00	0.00	0.00	"1,175.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,705.07"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,650.23"	"2,848.99"	0.00	0.00	"2,848.99"	18.00	0.00	0.00	512.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.81"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SHAFTPUMP INPUT	NO	87089900		1.000	0.000	Numbers	"1,911.85"	"2,055.24"	0.00	0.00	"2,055.24"	18.00	0.00	0.00	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.18"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		2.000	0.000	Numbers	"2,871.47"	"6,173.66"	0.00	0.00	"6,173.66"	18.00	0.00	0.00	"1,111.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,284.92"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,300.59"	"7,848.14"	0.00	0.00	"7,848.14"	18.00	0.00	0.00	"1,412.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,260.81"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,270.05"	0.00	0.00	"2,270.05"	18.00	204.30	204.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.65"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	895.63	"1,006.12"	0.00	0.00	"1,006.12"	18.00	90.55	90.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.22"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.71"	0.00	"6,886.37"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.91"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,755.89"	0.00	0.00	"1,755.89"	18.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.95"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	683.99	768.38	0.00	0.00	768.38	18.00	69.15	69.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.68									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,072.80"	0.00	0.00	"3,072.80"	18.00	276.55	276.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.90"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.30"	0.00	0.00	"1,409.30"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.98"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	SPACER FAN	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,194.86"	0.00	0.00	"2,194.86"	18.00	197.54	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.94"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	930.93	0.00	0.00	930.93	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.49"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	SPACER FAN	NO	87089900		1.000	0.000	Numbers	537.38	603.68	0.00	0.00	603.68	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.34									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,217.38"	0.00	0.00	"1,217.38"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.30"	0.00	0.00	"1,356.30"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.44"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,178.02"	"2,646.72"	0.00	0.00	"2,646.72"	18.00	238.20	238.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.12"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	253.50	0.00	0.00	253.50	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.14									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	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									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.58"	0.00	0.00	"1,804.58"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.40"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	680.29	0.00	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	880.80	0.00	0.00	880.80	18.00	79.27	79.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	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									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	880.80	0.00	0.00	880.80	18.00	79.27	79.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	PULLY FAN	NO	87089900		1.000	0.000	Numbers	481.28	540.66	0.00	0.00	540.66	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.98									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.77	0.00	0.00	923.77	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.05"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLIP ROOF LINING	NO	87089900		1.000	0.000	Numbers	11.47	12.89	0.00	0.00	12.89	18.00	1.16	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.21									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.61"	0.00	0.00	"1,027.61"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.57"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,181.58"	0.00	0.00	"1,181.58"	18.00	106.34	106.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.26"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	949.56	0.00	0.00	949.56	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.48"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	900.85	0.00	0.00	900.85	18.00	81.08	81.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.01"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HANDLE  CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	46.53	52.27	0.00	0.00	52.27	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.67									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.37"	0.00	0.00	"2,115.37"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.13"									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	296.48	0.00	0.00	296.48	18.00	26.68	26.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.84									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	157.54	0.00	0.00	157.54	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3788052513841	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	177.59	0.00	0.00	177.59	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.55									"41,448.36"	"3,730.32"	"3,730.32"	0.00	0.00	0.00	0.00	0	0.00	"48,909.00"																																													
B2B				Tax Invoice	3783052506334	03/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.58	0.00	0.00	896.58	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.00"									896.58	80.71	80.71	0.00	0.00	0.00	0.00	0	0.00	"1,058.00"																																													
B2B				Tax Invoice	3783052506335	03/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B	N			Tax Invoice	377155251468	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377155251468	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377155251468	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377155251469	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		64.000	0.000	Others	18.00	"1,152.00"	0.00	0.00	"1,152.00"	18.00	0.00	0.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.36"									"3,450.33"	0.00	0.00	621.06	0.00	0.00	0.00	0	0.00	"4,071.39"																																													
B2B	N			Tax Invoice	377155251469	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,450.33"	0.00	0.00	621.06	0.00	0.00	0.00	0	0.00	"4,071.39"																																													
B2B	N			Tax Invoice	377155251469	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	737.76	793.09	0.00	0.00	793.09	18.00	0.00	0.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.85									"3,450.33"	0.00	0.00	621.06	0.00	0.00	0.00	0	0.00	"4,071.39"																																													
B2B	N			Tax Invoice	377155251469	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"3,450.33"	0.00	0.00	621.06	0.00	0.00	0.00	0	0.00	"4,071.39"																																													
B2B	N			Tax Invoice	377155251469	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,450.33"	0.00	0.00	621.06	0.00	0.00	0.00	0	0.00	"4,071.39"																																													
B2B				Tax Invoice	3788052513842	03/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3788052513843	03/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	276.50	0.00	0.00	276.50	18.00	24.88	24.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.26									"1,397.52"	125.74	125.74	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052513843	03/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ME600910  NUT LOCK	NO	73181600		2.000	0.000	Numbers	108.37	243.55	0.00	0.00	243.55	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.37									"1,397.52"	125.74	125.74	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052513843	03/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	877.47	0.00	0.00	877.47	18.00	78.95	78.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.37"									"1,397.52"	125.74	125.74	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052513844	03/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.49"	0.00	"2,916.03"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.89"									"5,980.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"7,057.00"																																													
B2B				Tax Invoice	3788052513844	03/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,705.92"	0.00	0.00	"1,705.92"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.96"									"5,980.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"7,057.00"																																													
B2B				Tax Invoice	3788052513844	03/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	143.43	481.40	0.00	0.00	481.40	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.04									"5,980.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"7,057.00"																																													
B2B				Tax Invoice	3788052513844	03/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	318.79	0.00	0.00	318.79	18.00	28.69	28.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.17									"5,980.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"7,057.00"																																													
B2B				Tax Invoice	3788052513844	03/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	558.42	0.00	0.00	558.42	18.00	50.26	50.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.94									"5,980.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"7,057.00"																																													
B2B				Tax Invoice	3792012500916	03/11/2025	29CSRPG8902N1ZV	S R S ENTERPRISES	S R S ENTERPRISES	Karnataka	KHATA NO 284 NH48 KASABA HOBLI NELAMANGA		ZENITH GLASS COMPANY SY NO 4 3	562123	Karnataka	7259387877	g66154930@gmail.com							29CSRPG8902N1ZV	S R S ENTERPRISES	S R S ENTERPRISES	KHATA NO 284 NH48 KASABA HOBLI NELAMANGA		ZENITH GLASS COMPANY SY NO 4 3	562123	Karnataka	1	PRO2075 E CBC 14F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"14,74,576.22"	"14,74,576.22"	0.00	0.00	"14,74,576.22"	18.00	"1,32,711.89"	"1,32,711.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,400.00"	"17,57,400.00"									"14,74,576.22"	"1,32,711.89"	"1,32,711.89"	0.00	0.00	0.00	0.00	0	0.00	"17,57,400.00"																																													
B2B				Tax Invoice	3792012500917	03/11/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	PRO 2110 G HSD BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"15,69,491.50"	"15,69,491.50"	0.00	0.00	"15,69,491.50"	18.00	"1,41,254.25"	"1,41,254.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.00"	"18,70,520.00"									"15,69,491.50"	"1,41,254.25"	"1,41,254.25"	0.00	0.00	0.00	0.00	0	0.00	"18,70,520.00"																																													
B2B				Tax Invoice	3776072508839	03/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,299.35"	0.00	0.00	"1,299.35"	18.00	116.95	116.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.25"									"2,278.78"	205.11	205.11	0.00	0.00	0.00	0.00	0	0.00	"2,689.00"																																													
B2B				Tax Invoice	3776072508839	03/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	979.43	0.00	0.00	979.43	18.00	88.16	88.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"									"2,278.78"	205.11	205.11	0.00	0.00	0.00	0.00	0	0.00	"2,689.00"																																													
B2B				Tax Invoice	3776072508840	03/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,949.35"	0.00	0.00	"2,949.35"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.21"									"15,725.52"	"1,415.24"	"1,415.24"	0.00	0.00	0.00	0.00	0	0.00	"18,556.00"																																													
B2B				Tax Invoice	3776072508840	03/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	954.64	0.00	0.00	954.64	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.46"									"15,725.52"	"1,415.24"	"1,415.24"	0.00	0.00	0.00	0.00	0	0.00	"18,556.00"																																													
B2B				Tax Invoice	3776072508840	03/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,349.21"	0.00	0.00	"2,349.21"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.05"									"15,725.52"	"1,415.24"	"1,415.24"	0.00	0.00	0.00	0.00	0	0.00	"18,556.00"																																													
B2B				Tax Invoice	3776072508840	03/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.93"	0.00	0.00	"6,033.93"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,120.01"									"15,725.52"	"1,415.24"	"1,415.24"	0.00	0.00	0.00	0.00	0	0.00	"18,556.00"																																													
B2B				Tax Invoice	3776072508840	03/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	405.42	"2,716.54"	0.00	0.00	"2,716.54"	18.00	244.48	244.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.50"									"15,725.52"	"1,415.24"	"1,415.24"	0.00	0.00	0.00	0.00	0	0.00	"18,556.00"																																													
B2B				Tax Invoice	3776072508840	03/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	721.85	0.00	0.00	721.85	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.77									"15,725.52"	"1,415.24"	"1,415.24"	0.00	0.00	0.00	0.00	0	0.00	"18,556.00"																																													
B2B				Tax Invoice	3776072508841	03/11/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		2.000	0.000	Numbers	"1,924.48"	"4,298.32"	0.00	0.00	"4,298.32"	18.00	386.84	386.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,072.00"									"4,298.32"	386.84	386.84	0.00	0.00	0.00	0.00	0	0.00	"5,072.00"																																													
B2B				Tax Invoice	3788052513845	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BUMPER CORNER LH	NO	87089900		1.000	0.000	Numbers	263.91	296.40	0.00	0.00	296.40	18.00	26.68	26.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.76									876.26	78.87	78.87	0.00	0.00	0.00	0.00	0	0.00	"1,034.00"																																													
B2B				Tax Invoice	3788052513845	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SPLIT PIN  5X45	NO	73182400		20.000	0.000	Numbers	6.37	143.11	0.00	0.00	143.11	18.00	12.88	12.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.87									876.26	78.87	78.87	0.00	0.00	0.00	0.00	0	0.00	"1,034.00"																																													
B2B				Tax Invoice	3788052513845	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BUMPER CORNER RH	NO	87089900		1.000	0.000	Numbers	263.91	296.40	0.00	0.00	296.40	18.00	26.68	26.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.76									876.26	78.87	78.87	0.00	0.00	0.00	0.00	0	0.00	"1,034.00"																																													
B2B				Tax Invoice	3788052513845	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SHIM B  30 25	NO	87089900		1.000	0.000	Numbers	67.57	75.89	0.00	0.00	75.89	18.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.55									876.26	78.87	78.87	0.00	0.00	0.00	0.00	0	0.00	"1,034.00"																																													
B2B				Tax Invoice	3788052513845	03/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.74	64.46	0.00	0.00	64.46	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.06									876.26	78.87	78.87	0.00	0.00	0.00	0.00	0	0.00	"1,034.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	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									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	323.19	"1,052.78"	0.00	0.00	"1,052.78"	18.00	94.75	94.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.28"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	193.81	0.00	0.00	193.81	18.00	17.44	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.69									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,030.77"	"1,119.22"	0.00	0.00	"1,119.22"	18.00	100.73	100.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.68"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	301.10	0.00	0.00	301.10	18.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.30									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	WEATHER STRIP FRONT DOOR RH  HCV	NO	87089900		1.000	0.000	Numbers	661.04	717.77	0.00	0.00	717.77	18.00	64.60	64.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.97									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	WEATHER STRIP FRONT DOOR LH  HCV	NO	87089900		1.000	0.000	Numbers	661.04	717.77	0.00	0.00	717.77	18.00	64.60	64.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.97									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	FUEL FILTER KIT LCV OLD	NO	84212300		2.000	0.000	Numbers	146.62	318.40	0.00	0.00	318.40	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.72									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		1.000	0.000	Numbers	"1,968.47"	"2,137.38"	0.00	0.00	"2,137.38"	18.00	192.37	192.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.12"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,539.46"	"1,671.56"	0.00	0.00	"1,671.56"	18.00	150.44	150.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.44"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	273.41	0.00	0.00	273.41	18.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.63									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	117.29	254.71	0.00	0.00	254.71	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.55									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	HOSE OIL IN VACCUM PUMP	NO	87089900		2.000	0.000	Numbers	434.75	944.11	0.00	0.00	944.11	18.00	84.97	84.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.05"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	194.42	211.11	0.00	0.00	211.11	18.00	19.00	19.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.11									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,130.85"	"1,227.90"	0.00	0.00	"1,227.90"	18.00	110.51	110.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.92"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	583.50	0.00	0.00	583.50	18.00	52.52	52.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.54									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	381.84	829.21	0.00	0.00	829.21	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.47									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,478.43"	0.00	0.00	"5,478.43"	18.00	493.06	493.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.55"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,851.26"	0.00	"5,165.74"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.58"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,584.47"	0.00	0.00	"6,584.47"	18.00	592.61	592.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,769.69"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,714.48"	0.00	"3,976.17"	18.00	357.86	357.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,691.89"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,687.47"	0.00	0.00	"1,687.47"	18.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.21"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.34"	0.00	0.00	"3,457.34"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.66"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,687.47"	0.00	0.00	"1,687.47"	18.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.21"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		1.000	0.000	Numbers	"2,012.45"	"2,185.14"	0.00	0.00	"2,185.14"	18.00	196.66	196.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.46"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3788052513846	03/11/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,333.08"	0.00	0.00	"1,333.08"	18.00	119.98	119.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.04"									"45,127.92"	"4,061.54"	"4,061.54"	0.00	0.00	0.00	0.00	0	0.00	"53,251.00"																																													
B2B				Tax Invoice	3810072505610	03/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	FAN DAI   495  HCV	NO	87089900		1.000	0.000	Numbers	"1,812.29"	"2,023.72"	0.00	0.00	"2,023.72"	18.00	182.14	182.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.00"									"2,023.72"	182.14	182.14	0.00	0.00	0.00	0.00	0	0.00	"2,388.00"																																													
B2B				Tax Invoice	3772122503203	03/11/2025	32ACTPN0944M1Z6	N MOHAMMED NAJEEB	N MOHAMMED NAJEEB	Kerala	WP XII 126 C NEELABRA BUILDING  TB ROAD		PROPRIETOR  SHARAFIYA TRADING  WAND	679328	Kerala	9446575943	sharafiyafood@gmail.com							32ACTPN0944M1Z6	N MOHAMMED NAJEEB	N MOHAMMED NAJEEB	WP XII 126 C NEELABRA BUILDING  TB ROAD		PROPRIETOR  SHARAFIYA TRADING  WAND	679328	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B	N			Tax Invoice	377255251289	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"28,752.17"	0.00	0.00	"5,175.39"	0.00	0.00	0.00	0	0.00	"33,927.56"																																													
B2B	N			Tax Invoice	377255251289	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"28,752.17"	0.00	0.00	"5,175.39"	0.00	0.00	0.00	0	0.00	"33,927.56"																																													
B2B	N			Tax Invoice	377255251289	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"28,752.17"	0.00	0.00	"5,175.39"	0.00	0.00	0.00	0	0.00	"33,927.56"																																													
B2B	N			Tax Invoice	377255251289	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"28,752.17"	0.00	0.00	"5,175.39"	0.00	0.00	0.00	0	0.00	"33,927.56"																																													
B2B	N			Tax Invoice	377255251289	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"28,752.17"	0.00	0.00	"5,175.39"	0.00	0.00	0.00	0	0.00	"33,927.56"																																													
B2B	N			Tax Invoice	377255251290	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	377255251290	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	377255251290	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	377255251290	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	377255251291	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.12"	"5,961.00"	0.00	0.00	"5,961.00"	18.00	0.00	0.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"									"8,309.60"	0.00	0.00	"1,495.73"	0.00	0.00	0.00	0	0.00	"9,805.33"																																													
B2B	N			Tax Invoice	377255251291	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 1MM THK	NO	73182990		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"8,309.60"	0.00	0.00	"1,495.73"	0.00	0.00	0.00	0	0.00	"9,805.33"																																													
B2B	N			Tax Invoice	377255251291	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,309.60"	0.00	0.00	"1,495.73"	0.00	0.00	0.00	0	0.00	"9,805.33"																																													
B2B	N			Tax Invoice	377255251291	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"8,309.60"	0.00	0.00	"1,495.73"	0.00	0.00	0.00	0	0.00	"9,805.33"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	461.57	496.19	0.00	0.00	496.19	18.00	0.00	0.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.50									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.65"	"3,936.28"	0.00	0.00	"3,936.28"	18.00	0.00	0.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.81"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.25	"1,021.52"	0.00	0.00	"1,021.52"	18.00	0.00	0.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.39"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,629.99"	"3,504.48"	0.00	0.00	"3,504.48"	18.00	0.00	0.00	630.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.29"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,755.47"	"3,774.26"	0.00	0.00	"3,774.26"	18.00	0.00	0.00	679.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,453.63"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251292	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"52,391.73"	0.00	0.00	"9,430.50"	0.00	0.00	0.00	0	0.00	"61,822.23"																																													
B2B	N			Tax Invoice	377255251293	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	377255251293	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.12"	"5,961.00"	0.00	0.00	"5,961.00"	18.00	0.00	0.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B				Tax Invoice	3788052513847	03/11/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,069.03"	0.00	0.00	"1,069.03"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.45"									"10,994.96"	989.52	989.52	0.00	0.00	0.00	0.00	0	0.00	"12,974.00"																																													
B2B				Tax Invoice	3788052513847	03/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,069.03"	0.00	0.00	"1,069.03"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.45"									"10,994.96"	989.52	989.52	0.00	0.00	0.00	0.00	0	0.00	"12,974.00"																																													
B2B				Tax Invoice	3788052513847	03/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.25"	0.00	0.00	"1,045.25"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.39"									"10,994.96"	989.52	989.52	0.00	0.00	0.00	0.00	0	0.00	"12,974.00"																																													
B2B				Tax Invoice	3788052513847	03/11/2025	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	4	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.25"	0.00	0.00	"1,045.25"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.39"									"10,994.96"	989.52	989.52	0.00	0.00	0.00	0.00	0	0.00	"12,974.00"																																													
B2B				Tax Invoice	3788052513847	03/11/2025	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	5	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,215.17"	"2,503.28"	0.00	0.00	"2,503.28"	18.00	225.29	225.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.86"									"10,994.96"	989.52	989.52	0.00	0.00	0.00	0.00	0	0.00	"12,974.00"																																													
B2B				Tax Invoice	3788052513847	03/11/2025	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	6	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,772.47"	"4,263.12"	0.00	0.00	"4,263.12"	18.00	383.67	383.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,030.46"									"10,994.96"	989.52	989.52	0.00	0.00	0.00	0.00	0	0.00	"12,974.00"																																													
B2B				Tax Invoice	3788052513848	03/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,377.20"	0.00	0.00	"1,377.20"	18.00	123.96	123.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.12"									"4,354.18"	391.91	391.91	0.00	0.00	0.00	0.00	0	0.00	"5,138.00"																																													
B2B				Tax Invoice	3788052513848	03/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	LOCK NUT WHEEL BEARING   MCV	NO	87089900		2.000	0.000	Numbers	495.94	"1,120.77"	0.00	0.00	"1,120.77"	18.00	100.88	100.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.53"									"4,354.18"	391.91	391.91	0.00	0.00	0.00	0.00	0	0.00	"5,138.00"																																													
B2B				Tax Invoice	3788052513848	03/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	475.54	"1,074.69"	0.00	0.00	"1,074.69"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.15"									"4,354.18"	391.91	391.91	0.00	0.00	0.00	0.00	0	0.00	"5,138.00"																																													
B2B				Tax Invoice	3788052513848	03/11/2025	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	4	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	781.52	0.00	0.00	781.52	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.20									"4,354.18"	391.91	391.91	0.00	0.00	0.00	0.00	0	0.00	"5,138.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	75.86	"1,355.46"	0.00	0.00	"1,355.46"	18.00	121.99	121.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.44"									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"6,988.60"	0.00	0.00	"6,988.60"	18.00	628.95	628.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,246.50"									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,242.24"	0.00	0.00	"1,242.24"	18.00	111.80	111.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.84"									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	DIPSTICKE483	NO	39173100		1.000	0.000	Numbers	615.15	686.97	0.00	0.00	686.97	18.00	61.83	61.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.63									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,445.14"	0.00	0.00	"1,445.14"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.26"									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	BOLT CYLINDER HEAD  14X122	NO	73181500		2.000	0.000	Numbers	181.68	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	BOLT CYLINDER HEAD  14X180	NO	73181500		2.000	0.000	Numbers	210.36	469.84	0.00	0.00	469.84	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.40									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.42	0.00	0.00	384.42	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.62									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508842	03/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,313.63"	0.00	0.00	"2,313.63"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.07"									"15,619.56"	"1,405.72"	"1,405.72"	0.00	0.00	0.00	0.00	0	0.00	"18,431.00"																																													
B2B				Tax Invoice	3776072508843	03/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	1	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	646.38	"1,478.06"	0.00	0.00	"1,478.06"	18.00	133.02	133.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.10"									"13,849.20"	"1,246.40"	"1,246.40"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3776072508843	03/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"6,160.76"	0.00	0.00	"6,160.76"	18.00	554.46	554.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,269.68"									"13,849.20"	"1,246.40"	"1,246.40"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3776072508843	03/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	3	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"6,137.45"	0.00	0.00	"6,137.45"	18.00	552.36	552.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,242.17"									"13,849.20"	"1,246.40"	"1,246.40"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3776072508843	03/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	4	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	72.93	0.00	0.00	72.93	18.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.05									"13,849.20"	"1,246.40"	"1,246.40"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3772162500460	03/11/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	1	MAIN FILTER KIT	NO	84212300		0.001	0.000	Numbers	"1,508.47"	1.51	0.00	0.00	1.51	18.00	0.14	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.79									"4,173.17"	371.43	371.43	0.00	0.00	0.00	0.00	0	0.00	"4,916.03"																																													
B2B				Tax Invoice	3772162500460	03/11/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"4,173.17"	371.43	371.43	0.00	0.00	0.00	0.00	0	0.00	"4,916.03"																																													
B2B				Tax Invoice	3772162500460	03/11/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		0.001	0.000	Numbers	"1,385.59"	1.39	0.00	0.00	1.39	18.00	0.13	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.65									"4,173.17"	371.43	371.43	0.00	0.00	0.00	0.00	0	0.00	"4,916.03"																																													
B2B				Tax Invoice	3789042503984	03/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503985	03/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	2	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		2.000	0.000	Numbers	154.24	308.48	0.00	0.00	308.48	18.00	27.76	27.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.00									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3812042500322	03/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3789042503987	03/11/2025	29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	Karnataka	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	9972644640	mujamil@gmail.com							29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	1	HOSEVENT LINE	NO	87089900		1.000	0.000	Numbers	124.96	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									163.56	14.72	14.72	0.00	0.00	0.00	0.00	0	0.00	193.00																																													
B2B				Tax Invoice	3789042503988	03/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501363	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	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	3799042501848	03/11/2025	29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	Karnataka	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	9844650444	bmrenterprices@gmail.com							29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	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	3799122504027	03/11/2025	29ADHPM4470E1ZG	MAHAMMAD D	MAHAMMAD D	Karnataka	MITHABAILU MAIN ROAD B C ROAD JODUMARGA		PROP  M S AL AMEEN COMMERCIALS	574219	Karnataka	9902538526	mohammed@gmail.com							29ADHPM4470E1ZG	MAHAMMAD D	MAHAMMAD D	MITHABAILU MAIN ROAD B C ROAD JODUMARGA		PROP  M S AL AMEEN COMMERCIALS	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.589	0.000	Others	575.00	338.68	0.00	0.00	338.68	18.00	30.48	30.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.64									338.68	30.48	30.48	0.00	0.00	0.00	0.00	0	0.00	399.64																																													
B2B				Tax Invoice	3798122502541	03/11/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"1,388.63"	124.97	124.97	0.00	0.00	0.00	0.00	0	0.00	"1,638.57"																																													
B2B				Tax Invoice	3798122502541	03/11/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	2	GASKET 16	NO	84849000		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,388.63"	124.97	124.97	0.00	0.00	0.00	0.00	0	0.00	"1,638.57"																																													
B2B				Tax Invoice	3798122502541	03/11/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	3	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	917.80	917.80	0.00	0.00	917.80	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.00"									"1,388.63"	124.97	124.97	0.00	0.00	0.00	0.00	0	0.00	"1,638.57"																																													
B2B				Tax Invoice	3794262500140	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,644.08"	0.00	0.00	"4,644.08"	18.00	417.96	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,480.00"									"4,644.08"	417.96	417.96	0.00	0.00	0.00	0.00	0	0.00	"5,480.00"																																													
B2B				Tax Invoice	3783052506345	03/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"10,066.09"	"11,624.52"	0.00	0.00	"11,624.52"	18.00	"1,046.24"	"1,046.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,717.00"									"11,624.52"	"1,046.24"	"1,046.24"	0.00	0.00	0.00	0.00	0	0.00	"13,717.00"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	6	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.12"	"1,777.12"	0.00	0.00	"1,777.12"	18.00	159.94	159.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.00"									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3789122502820	03/11/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,500.86"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,845.96"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	257.63	772.88	0.00	0.00	772.88	18.00	0.00	0.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	112.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200408 SHIM UPPER G S CONT	NO	87089900		8.000	0.000	Numbers	28.98	231.87	0.00	0.00	231.87	18.00	0.00	0.00	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.61									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	512.03	512.03	0.00	0.00	512.03	18.00	0.00	0.00	92.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.20									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID400105  TRANSMISSION CASE FRONT PLATE	NO	87089900		1.000	0.000	Numbers	"7,451.06"	"7,451.06"	0.00	0.00	"7,451.06"	18.00	0.00	0.00	"1,341.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,792.25"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	300.29	300.29	0.00	0.00	300.29	18.00	0.00	0.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.34									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	72.46	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200395  SPRING G S CONTROL	NO	73202000		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,634.87"	"4,634.87"	0.00	0.00	"4,634.87"	18.00	0.00	0.00	834.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,469.15"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	674.66	674.66	0.00	0.00	674.66	18.00	0.00	0.00	121.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.10									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,887.93"	"1,887.93"	0.00	0.00	"1,887.93"	18.00	0.00	0.00	339.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.76"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	47.50	47.50	0.00	0.00	47.50	18.00	0.00	0.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.05									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,030.51"	"1,030.51"	0.00	0.00	"1,030.51"	18.00	0.00	0.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,483.77"	"1,483.77"	0.00	0.00	"1,483.77"	18.00	0.00	0.00	267.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.85"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	458.90	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"5,889.19"	"5,889.19"	0.00	0.00	"5,889.19"	18.00	0.00	0.00	"1,060.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,949.24"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	543.43	"1,630.29"	0.00	0.00	"1,630.29"	18.00	0.00	0.00	293.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.74"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	637.63	637.63	0.00	0.00	637.63	18.00	0.00	0.00	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.40									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251854	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"37,775.60"	0.00	0.00	"6,765.81"	0.00	0.00	0.00	0	0.00	"44,541.41"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.500	0.000	Others	375.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	0.00	0.00	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.25"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	328.13	0.00	328.12	18.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.18									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	378955251856	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	224.78	0.00	0.22	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.26									"51,663.40"	0.00	0.00	"9,299.42"	0.00	0.00	0.00	0	0.00	"60,962.82"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UJ KIT	NO	87089900		1.000	0.000	Numbers	"5,258.01"	"5,258.01"	0.00	0.00	"5,258.01"	18.00	0.00	0.00	946.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.45"									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CONSUMABLES	NO	39261011		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT RETAINER	NO	73181500		4.000	0.000	Numbers	48.31	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.533	0.000	Others	375.00	199.88	0.00	0.00	199.88	18.00	0.00	0.00	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.86									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		1.600	0.000	Others	375.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"9,837.33"	"9,837.33"	0.00	0.00	"9,837.33"	18.00	0.00	0.00	"1,770.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,608.05"									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377455250710	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"18,122.13"	0.00	0.00	"3,256.14"	0.00	0.00	0.00	0	0.00	"21,378.27"																																													
B2B	N			Tax Invoice	377355250540	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"10,130.38"	"10,130.38"	0.00	0.00	"10,130.38"	18.00	0.00	0.00	"1,823.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,953.85"									"13,617.44"	0.00	0.00	"2,447.43"	0.00	0.00	0.00	0	0.00	"16,064.87"																																													
B2B	N			Tax Invoice	377355250540	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,617.44"	0.00	0.00	"2,447.43"	0.00	0.00	0.00	0	0.00	"16,064.87"																																													
B2B	N			Tax Invoice	377355250540	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		122.000	0.000	Others	18.00	"2,196.00"	0.00	0.00	"2,196.00"	18.00	0.00	0.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.28"									"13,617.44"	0.00	0.00	"2,447.43"	0.00	0.00	0.00	0	0.00	"16,064.87"																																													
B2B	N			Tax Invoice	377355250540	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,617.44"	0.00	0.00	"2,447.43"	0.00	0.00	0.00	0	0.00	"16,064.87"																																													
B2B	N			Tax Invoice	377355250540	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	375.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"13,617.44"	0.00	0.00	"2,447.43"	0.00	0.00	0.00	0	0.00	"16,064.87"																																													
B2B	N			Tax Invoice	379955252074	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252074	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HELPER LEAF 4	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252074	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UNIVERSAL JOINT ASSY	NO	40169990		1.000	0.000	Numbers	"1,747.03"	"1,747.03"	0.00	0.00	"1,747.03"	18.00	0.00	0.00	314.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.50"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT	NO	73181600		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HEX BOLT  10 X 1 25 X 45	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.22"	"11,403.22"	0.00	0.00	"11,403.22"	18.00	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.80"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	33.01	132.03	0.00	0.00	132.03	18.00	0.00	0.00	23.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.80									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	333.31	"5,332.88"	0.00	0.00	"5,332.88"	18.00	0.00	0.00	959.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,292.80"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		8.589	0.000	Others	375.00	"3,704.01"	0.00	0.00	"3,704.01"	18.00	0.00	0.00	666.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.73"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	375.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	377155251474	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	375.00	"7,800.00"	0.00	0.00	"7,800.00"	18.00	0.00	0.00	"1,404.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.00"									"91,649.58"	0.00	0.00	"16,496.91"	0.00	0.00	0.00	0	0.00	"1,08,146.49"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KING PIN	NO	87089900		2.000	0.000	Numbers	537.80	"1,075.59"	0.00	0.00	"1,075.59"	18.00	0.00	0.00	193.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.20"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	381.61	"1,526.44"	0.00	0.00	"1,526.44"	18.00	0.00	0.00	274.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.20"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	370.34	740.68	0.00	0.00	740.68	18.00	0.00	0.00	133.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	"1,167.38"	"2,334.75"	0.00	0.00	"2,334.75"	18.00	0.00	0.00	420.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.01"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	THICKER SHIM T 4 27 REAR BEARING	NO	73182990		1.000	0.000	Numbers	197.25	197.25	0.00	0.00	197.25	18.00	0.00	0.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.76									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		1.000	0.000	Numbers	7.25	7.25	0.00	0.00	7.25	18.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.56									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	889.62	"1,779.24"	0.00	0.00	"1,779.24"	18.00	0.00	0.00	320.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.50"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	300.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	379355250641	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.467	0.000	Others	"1,300.00"	"4,507.10"	0.00	0.00	"4,507.10"	18.00	0.00	0.00	811.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,318.38"									"18,731.86"	0.00	0.00	"3,371.76"	0.00	0.00	0.00	0	0.00	"22,103.62"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,878.98"	"2,878.98"	0.00	0.00	"2,878.98"	18.00	0.00	0.00	518.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.20"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	978.18	978.18	0.00	0.00	978.18	18.00	0.00	0.00	176.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.25"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	193.22	772.88	0.00	0.00	772.88	18.00	0.00	0.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	221.40	885.59	0.00	0.00	885.59	18.00	0.00	0.00	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		7.200	0.000	Numbers	"1,04,491.80"	"7,52,340.96"	"7,48,161.29"	0.00	"4,179.67"	18.00	0.00	0.00	752.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.01"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	40169390		1.000	0.000	Numbers	"2,769.49"	"2,769.49"	0.00	0.00	"2,769.49"	18.00	0.00	0.00	498.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.00"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SEALENT	NO	35061000		15.000	0.000	Numbers	55.08	826.20	0.00	0.00	826.20	18.00	0.00	0.00	148.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.92									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"20,057.07"	"20,057.07"	0.00	0.00	"20,057.07"	18.00	0.00	0.00	"3,610.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,667.34"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,763.13"	"1,763.13"	0.00	0.00	"1,763.13"	18.00	0.00	0.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3773162500112	03/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,008.90"	"1,839.18"	"1,839.18"	0.00	0.00	0.00	0.00	0	0.00	"24,687.26"																																													
B2B				Tax Invoice	3785052501367	03/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	11	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3799122504029	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.417	0.000	Others	575.00	814.78	0.00	0.00	814.78	18.00	0.00	0.00	146.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	961.44									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122504029	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122504029	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3801042505586	03/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772122503206	03/11/2025	32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	Kerala	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	9074711865	davisjmenachery007@gmail.com							32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	23.86	0.00	"2,362.58"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.84"									"6,617.79"	591.44	591.44	0.00	0.00	0.00	0.00	0	0.00	"7,800.67"																																													
B2B				Tax Invoice	3772122503206	03/11/2025	32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	Kerala	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	9074711865	davisjmenachery007@gmail.com							32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	2.03	0.00	201.36	18.00	18.12	18.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.60									"6,617.79"	591.44	591.44	0.00	0.00	0.00	0.00	0	0.00	"7,800.67"																																													
B2B				Tax Invoice	3772122503206	03/11/2025	32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	Kerala	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	9074711865	davisjmenachery007@gmail.com							32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	27.03	0.00	"2,676.33"	18.00	240.87	240.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.07"									"6,617.79"	591.44	591.44	0.00	0.00	0.00	0.00	0	0.00	"7,800.67"																																													
B2B				Tax Invoice	3772122503206	03/11/2025	32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	Kerala	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	9074711865	davisjmenachery007@gmail.com							32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	4	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	4.70	0.00	465.64	18.00	41.91	41.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.46									"6,617.79"	591.44	591.44	0.00	0.00	0.00	0.00	0	0.00	"7,800.67"																																													
B2B				Tax Invoice	3772122503206	03/11/2025	32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	Kerala	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	9074711865	davisjmenachery007@gmail.com							32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"6,617.79"	591.44	591.44	0.00	0.00	0.00	0.00	0	0.00	"7,800.67"																																													
B2B				Tax Invoice	3772122503206	03/11/2025	32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	Kerala	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	9074711865	davisjmenachery007@gmail.com							32CONPA2199M1ZN	BLESSY ANTONY	BLESSY ANTONY	KADAPLAMATTOM MEENACHIL  PROPRIETOR  IN		PROPRIETOR  INDIANA AGROTECH	686571	Kerala	6	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"6,617.79"	591.44	591.44	0.00	0.00	0.00	0.00	0	0.00	"7,800.67"																																													
B2B				Tax Invoice	3789042503991	03/11/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798262500127	03/11/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	123.02	142.44	0.00	0.00	142.44	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									142.44	12.78	12.78	0.00	0.00	0.00	0.00	0	0.00	168.00																																													
B2B				Tax Invoice	3783052506346	03/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,747.91"	0.00	0.00	"1,747.91"	18.00	157.31	157.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.53"									"6,179.16"	520.92	520.92	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM COOLANT	NO	38200000		3.500	0.000	Numbers	253.60	887.60	0.00	0.00	887.60	18.00	0.00	0.00	159.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.37"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251852	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	375.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"35,623.61"	0.00	0.00	"6,378.48"	0.00	0.00	0.00	0	0.00	"42,002.09"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"11,986.10"	"11,986.10"	0.00	0.00	"11,986.10"	18.00	0.00	0.00	"2,157.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,143.60"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,330.72"	"2,330.72"	0.00	0.00	"2,330.72"	18.00	0.00	0.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.25"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	378955251853	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"38,903.17"	0.00	0.00	"6,985.68"	0.00	0.00	0.00	0	0.00	"45,888.85"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251470	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	253.60	"1,521.61"	0.00	0.00	"1,521.61"	18.00	0.00	0.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.50"									"22,423.05"	0.00	0.00	"4,036.16"	0.00	0.00	0.00	0	0.00	"26,459.21"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		11.128	0.000	Others	375.00	"4,798.95"	0.00	0.00	"4,798.95"	18.00	0.00	0.00	863.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,662.76"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	411.40	"1,645.59"	0.00	0.00	"1,645.59"	18.00	0.00	0.00	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.80"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KING PIN	NO	87089900		2.000	0.000	Numbers	685.94	"1,371.87"	0.00	0.00	"1,371.87"	18.00	0.00	0.00	246.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.81"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KING PIN SHIM THICK 0 5MM THK	NO	73182990		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KING PIN SHIM THICK 0 65MM THK	NO	87089900		4.000	0.000	Numbers	21.74	86.95	0.00	0.00	86.95	18.00	0.00	0.00	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.60									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KING PIN SHIM THICK 0 7MM THK	NO	73182990		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KING PIN SHIM THICK 0 9MM THK	NO	73182990		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	422.68	211.34	0.00	0.00	211.34	18.00	0.00	0.00	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.38									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	NEW DBV	NO	87083000		1.000	0.000	Numbers	"7,937.33"	"7,937.33"	0.00	0.00	"7,937.33"	18.00	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,366.05"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,584.41"	"1,584.41"	0.00	0.00	"1,584.41"	18.00	0.00	0.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.60"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		4.000	0.000	Numbers	"3,000.85"	"13,803.90"	0.00	0.00	"13,803.90"	18.00	0.00	0.00	"2,484.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,288.60"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377155251471	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"49,080.60"	0.00	0.00	"8,834.53"	0.00	0.00	0.00	0	0.00	"57,915.13"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,349.79"	"10,699.57"	0.00	0.00	"10,699.57"	18.00	0.00	0.00	"1,925.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,625.49"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RIVET	NO	74152900		192.000	0.000	Numbers	5.11	981.12	0.00	0.00	981.12	18.00	0.00	0.00	176.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.72"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	600.59	600.59	0.00	0.00	600.59	18.00	0.00	0.00	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.70									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		7.000	0.000	Litres	227.12	"1,589.84"	0.00	0.00	"1,589.84"	18.00	0.00	0.00	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.01"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.500	0.000	Numbers	275.42	688.55	0.00	0.00	688.55	18.00	0.00	0.00	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.49									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	KING PIN  STANDARD	NO	87089900		4.000	0.000	Numbers	"1,491.02"	"5,964.07"	0.00	0.00	"5,964.07"	18.00	0.00	0.00	"1,073.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,037.60"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BUSH KINGPIN HCV	NO	87089900		8.000	0.000	Numbers	503.98	"4,031.87"	0.00	0.00	"4,031.87"	18.00	0.00	0.00	725.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,757.61"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	COTTER PIN FR  AXLE   HCV	NO	87089900		4.000	0.000	Numbers	111.10	444.41	0.00	0.00	444.41	18.00	0.00	0.00	79.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.40									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	KINGPIN BEARING	NO	84828000		4.000	0.000	Numbers	575.64	"2,302.54"	0.00	0.00	"2,302.54"	18.00	0.00	0.00	414.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET KING PIN TOP	NO	87089900		1.000	0.000	Numbers	37.03	37.03	0.00	0.00	37.03	18.00	0.00	0.00	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.70									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	70.05	140.09	0.00	0.00	140.09	18.00	0.00	0.00	25.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.31									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,710.00"	"1,710.00"	0.00	0.00	"1,710.00"	18.00	0.00	0.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.80"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,244.70"	"10,244.70"	0.00	0.00	"10,244.70"	18.00	0.00	0.00	"1,844.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,088.75"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,918.52"	"1,918.52"	0.00	0.00	"1,918.52"	18.00	0.00	0.00	345.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.85"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,351.69"	"1,554.44"	0.00	0.00	"1,554.44"	18.00	0.00	0.00	279.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.24"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.500	0.000	Others	375.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	0.00	0.00	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.25"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	375.00	"2,812.50"	0.00	0.00	"2,812.50"	18.00	0.00	0.00	506.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,318.75"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	SUBLET	YES	998714		2.644	0.000	Others	375.00	"1,140.23"	0.00	0.00	"1,140.23"	18.00	0.00	0.00	205.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.47"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,033.90"	"2,338.99"	0.00	0.00	"2,338.99"	18.00	0.00	0.00	421.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.01"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	SUBLET	YES	998714		3.212	0.000	Others	375.00	"1,385.18"	0.00	0.00	"1,385.18"	18.00	0.00	0.00	249.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.51"									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377055250484	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,17,868.15"	0.00	0.00	"21,181.66"	0.00	0.00	0.00	0	0.00	"1,39,049.81"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"3,333.13"	"3,583.11"	0.00	0.00	"3,583.11"	18.00	0.00	0.00	644.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,228.07"									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BEARING BALL	NO	84821011		1.000	0.000	Numbers	718.68	772.58	0.00	0.00	772.58	18.00	0.00	0.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.64									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B	N			Tax Invoice	377155251475	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	110.07	"1,100.70"	"1,088.86"	0.00	11.84	18.00	0.00	0.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.97									"76,940.97"	0.00	0.00	"13,849.37"	0.00	0.00	0.00	0	0.00	"90,790.34"																																													
B2B				Tax Invoice	3772162500460	03/11/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		0.001	0.000	Numbers	"1,207.63"	1.21	0.00	0.00	1.21	18.00	0.11	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.43									"4,173.17"	371.43	371.43	0.00	0.00	0.00	0.00	0	0.00	"4,916.03"																																													
B2B				Tax Invoice	3772162500460	03/11/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"4,173.17"	371.43	371.43	0.00	0.00	0.00	0.00	0	0.00	"4,916.03"																																													
B2B				Tax Invoice	3772162500460	03/11/2025	32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	Kerala	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	9388899899	classictileskottakkal@gmail.com							32AADFC9878R1ZL	ASHARAF K P	ASHARAF K P	KOTTAKKAL MALAPPURAM TIRUR   CLASSIC T		CLASSIC TILES  0 1 1031 TO 104	676503	Kerala	6	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"4,173.17"	371.43	371.43	0.00	0.00	0.00	0.00	0	0.00	"4,916.03"																																													
B2B				Tax Invoice	3776072508844	03/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,109.98"	"2,412.78"	0.00	0.00	"2,412.78"	18.00	217.11	217.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.00"									"2,412.78"	217.11	217.11	0.00	0.00	0.00	0.00	0	0.00	"2,847.00"																																													
B2B				Tax Invoice	3776072508845	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,551.36"	0.00	0.00	"7,551.36"	18.00	679.61	679.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,910.58"									"9,402.58"	846.21	846.21	0.00	0.00	0.00	0.00	0	0.00	"11,095.00"																																													
B2B				Tax Invoice	3776072508845	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,158.84"	0.00	0.00	"1,158.84"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.42"									"9,402.58"	846.21	846.21	0.00	0.00	0.00	0.00	0	0.00	"11,095.00"																																													
B2B				Tax Invoice	3776072508845	03/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	692.38	0.00	0.00	692.38	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.00									"9,402.58"	846.21	846.21	0.00	0.00	0.00	0.00	0	0.00	"11,095.00"																																													
B2B				Tax Invoice	3774052500721	03/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
