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	3788052502968	22/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	1	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"8,934.50"	"1,193.75"	"1,193.75"	0.00	0.00	0.00	0.00	0	0.00	"11,322.00"																																													
B2B				Tax Invoice	3788052502968	22/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	2	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,643.93"	0.00	0.00	"6,643.93"	28.00	930.15	930.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,504.23"									"8,934.50"	"1,193.75"	"1,193.75"	0.00	0.00	0.00	0.00	0	0.00	"11,322.00"																																													
B2B				Tax Invoice	3788052502968	22/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"8,934.50"	"1,193.75"	"1,193.75"	0.00	0.00	0.00	0.00	0	0.00	"11,322.00"																																													
B2B				Tax Invoice	3788052502969	22/05/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,291.92"	0.00	0.00	"1,291.92"	28.00	180.86	180.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.64"									"6,764.14"	831.93	831.93	0.00	0.00	0.00	0.00	0	0.00	"8,428.00"																																													
B2B				Tax Invoice	3788052502969	22/05/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.95	0.00	0.00	673.95	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.25									"6,764.14"	831.93	831.93	0.00	0.00	0.00	0.00	0	0.00	"8,428.00"																																													
B2B				Tax Invoice	3788052502969	22/05/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.32"	0.00	0.00	"2,452.32"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.94"									"6,764.14"	831.93	831.93	0.00	0.00	0.00	0.00	0	0.00	"8,428.00"																																													
B2B				Tax Invoice	3788052502969	22/05/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		1.000	0.000	Numbers	625.52	719.92	0.00	0.00	719.92	28.00	100.78	100.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.48									"6,764.14"	831.93	831.93	0.00	0.00	0.00	0.00	0	0.00	"8,428.00"																																													
B2B				Tax Invoice	3788052502969	22/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.38	0.00	0.00	941.38	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.82"									"6,764.14"	831.93	831.93	0.00	0.00	0.00	0.00	0	0.00	"8,428.00"																																													
B2B				Tax Invoice	3788052502969	22/05/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.65	0.00	0.00	684.65	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.87									"6,764.14"	831.93	831.93	0.00	0.00	0.00	0.00	0	0.00	"8,428.00"																																													
B2B				Tax Invoice	3788052502970	22/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,294.12"	0.00	0.00	"8,294.12"	28.00	"1,161.18"	"1,161.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,616.48"									"9,881.24"	"1,383.38"	"1,383.38"	0.00	0.00	0.00	0.00	0	0.00	"12,648.00"																																													
B2B				Tax Invoice	3788052502970	22/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	ASSY COVER AIR CLEANER	NO	87089900		2.000	0.000	Numbers	682.64	"1,587.12"	0.00	0.00	"1,587.12"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.52"									"9,881.24"	"1,383.38"	"1,383.38"	0.00	0.00	0.00	0.00	0	0.00	"12,648.00"																																													
B2B				Tax Invoice	3788272500398	22/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	519.53	"2,184.88"	0.00	0.00	"2,184.88"	18.00	196.64	196.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.16"									"26,904.90"	"3,586.05"	"3,586.05"	0.00	0.00	0.00	0.00	0	0.00	"34,077.00"																																													
B2B				Tax Invoice	3788272500398	22/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	WIPER BLADE  550MM	NO	85124000		3.000	0.000	Numbers	452.59	"1,427.53"	0.00	0.00	"1,427.53"	18.00	128.48	128.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.49"									"26,904.90"	"3,586.05"	"3,586.05"	0.00	0.00	0.00	0.00	0	0.00	"34,077.00"																																													
B2B				Tax Invoice	3788272500398	22/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,535.41"	"23,292.49"	0.00	0.00	"23,292.49"	28.00	"3,260.93"	"3,260.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,814.35"									"26,904.90"	"3,586.05"	"3,586.05"	0.00	0.00	0.00	0.00	0	0.00	"34,077.00"																																													
B2B				Tax Invoice	3788272500399	22/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BEARING BALL	NO	84821011		4.000	0.000	Numbers	360.16	"1,514.91"	0.00	0.00	"1,514.91"	18.00	136.32	136.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.55"									"2,073.88"	214.56	214.56	0.00	0.00	0.00	0.00	0	0.00	"2,503.00"																																													
B2B				Tax Invoice	3788272500399	22/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	PIPE ASSY  FIP OUT	NO	87089900		1.000	0.000	Numbers	531.26	558.97	0.00	0.00	558.97	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.45									"2,073.88"	214.56	214.56	0.00	0.00	0.00	0.00	0	0.00	"2,503.00"																																													
B2B				Tax Invoice	3788052502971	22/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,968.39"	0.00	0.00	"1,968.39"	18.00	177.14	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.67"									"3,782.58"	354.21	354.21	0.00	0.00	0.00	0.00	0	0.00	"4,491.00"																																													
B2B				Tax Invoice	3788052502971	22/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	276.14	0.00	0.00	276.14	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.46									"3,782.58"	354.21	354.21	0.00	0.00	0.00	0.00	0	0.00	"4,491.00"																																													
B2B				Tax Invoice	3788052502971	22/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	798.78	0.00	0.00	798.78	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.54									"3,782.58"	354.21	354.21	0.00	0.00	0.00	0.00	0	0.00	"4,491.00"																																													
B2B				Tax Invoice	3788052502971	22/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	99.71	0.00	739.27	18.00	66.53	66.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.33									"3,782.58"	354.21	354.21	0.00	0.00	0.00	0.00	0	0.00	"4,491.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	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	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	268.49	308.99	0.00	0.00	308.99	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.51									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,244.42"	0.00	0.00	"1,244.42"	18.00	112.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.42"									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PACKING SHIELD	NO	87089900		2.000	0.000	Numbers	402.73	926.97	0.00	0.00	926.97	28.00	129.78	129.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.53"									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	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	6	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.46"	0.00	0.00	"1,219.46"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.96"									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502972	22/05/2025	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	7	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,443.05"	0.00	0.00	"1,443.05"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.09"									"6,508.56"	719.72	719.72	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788052502973	22/05/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.35	0.00	0.00	828.35	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.29"									"3,744.20"	378.40	378.40	0.00	0.00	0.00	0.00	0	0.00	"4,501.00"																																													
B2B				Tax Invoice	3788052502973	22/05/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.67"	0.00	"2,915.85"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.71"									"3,744.20"	378.40	378.40	0.00	0.00	0.00	0.00	0	0.00	"4,501.00"																																													
B2B				Tax Invoice	3788052502974	22/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	TUBE REAR AXLE BRAKE LH	NO	87089900		2.000	0.000	Numbers	82.83	190.62	0.00	0.00	190.62	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									190.62	26.69	26.69	0.00	0.00	0.00	0.00	0	0.00	244.00																																													
B2B				Tax Invoice	3788052502975	22/05/2025	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	GUIDE VALVE EXHAUST	NO	84099191		4.000	0.000	Numbers	122.82	565.41	0.00	0.00	565.41	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.71									"4,069.56"	569.72	569.72	0.00	0.00	0.00	0.00	0	0.00	"5,209.00"																																													
B2B				Tax Invoice	3788052502975	22/05/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	348.44	0.00	0.00	348.44	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.00									"4,069.56"	569.72	569.72	0.00	0.00	0.00	0.00	0	0.00	"5,209.00"																																													
B2B				Tax Invoice	3788052502975	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	GEAR OIL SEAL KIT MCV	NO	87089900		4.000	0.000	Numbers	685.50	"3,155.71"	0.00	0.00	"3,155.71"	28.00	441.79	441.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.29"									"4,069.56"	569.72	569.72	0.00	0.00	0.00	0.00	0	0.00	"5,209.00"																																													
B2B				Tax Invoice	3788052502976	22/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,015.86"	0.00	0.00	"1,015.86"	28.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.26"									"3,157.08"	424.46	424.46	0.00	0.00	0.00	0.00	0	0.00	"4,006.00"																																													
B2B				Tax Invoice	3788052502976	22/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	VALVE GUIDE	NO	87089900		11.000	0.000	Numbers	39.99	506.31	0.00	0.00	506.31	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.05									"3,157.08"	424.46	424.46	0.00	0.00	0.00	0.00	0	0.00	"4,006.00"																																													
B2B				Tax Invoice	3788052502976	22/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,285.43"	0.00	0.00	"1,285.43"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.31"									"3,157.08"	424.46	424.46	0.00	0.00	0.00	0.00	0	0.00	"4,006.00"																																													
B2B				Tax Invoice	3788052502976	22/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	CON  ROD BUSHING	NO	84832000		2.000	0.000	Numbers	156.18	349.48	0.00	0.00	349.48	18.00	31.45	31.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.38									"3,157.08"	424.46	424.46	0.00	0.00	0.00	0.00	0	0.00	"4,006.00"																																													
B2B				Tax Invoice	3788052502977	22/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	252.34	0.00	0.00	252.34	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									252.34	35.33	35.33	0.00	0.00	0.00	0.00	0	0.00	323.00																																													
B2B				Tax Invoice	3788052502978	22/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	KIT CRANKSHAFT	NO	87089900		1.000	0.000	Numbers	"40,718.70"	"44,887.50"	0.00	0.00	"44,887.50"	28.00	"6,284.25"	"6,284.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,456.00"									"44,887.50"	"6,284.25"	"6,284.25"	0.00	0.00	0.00	0.00	0	0.00	"57,456.00"																																													
B2B				Tax Invoice	3788052502979	22/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		4.000	0.000	Numbers	"5,000.86"	"23,401.64"	0.00	0.00	"23,401.64"	18.00	"2,106.18"	"2,106.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,614.00"									"23,401.64"	"2,106.18"	"2,106.18"	0.00	0.00	0.00	0.00	0	0.00	"27,614.00"																																													
B2B				Tax Invoice	3788052502980	22/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"13,452.94"	"15,638.18"	0.00	0.00	"15,638.18"	28.00	"2,189.41"	"2,189.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,017.00"									"15,638.18"	"2,189.41"	"2,189.41"	0.00	0.00	0.00	0.00	0	0.00	"20,017.00"																																													
B2B				Tax Invoice	3788052502981	22/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	ELBOW P S M16XM18  LCV	NO	73079190		2.000	0.000	Numbers	341.04	770.81	0.00	0.00	770.81	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.55									"4,737.50"	578.75	578.75	0.00	0.00	0.00	0.00	0	0.00	"5,895.00"																																													
B2B				Tax Invoice	3788052502981	22/05/2025	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	2	PIECE REV SHIFT LOCK	NO	87082900		30.000	0.000	Numbers	65.69	"2,291.10"	0.00	0.00	"2,291.10"	28.00	320.73	320.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.56"									"4,737.50"	578.75	578.75	0.00	0.00	0.00	0.00	0	0.00	"5,895.00"																																													
B2B				Tax Invoice	3788052502981	22/05/2025	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	3	PIPE PARKING OUTLET 10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	812.76	918.49	0.00	0.00	918.49	18.00	82.66	82.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.81"									"4,737.50"	578.75	578.75	0.00	0.00	0.00	0.00	0	0.00	"5,895.00"																																													
B2B				Tax Invoice	3788052502981	22/05/2025	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	4	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		2.000	0.000	Numbers	325.61	757.10	0.00	0.00	757.10	28.00	105.99	105.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.08									"4,737.50"	578.75	578.75	0.00	0.00	0.00	0.00	0	0.00	"5,895.00"																																													
B2B				Tax Invoice	3788052502982	22/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	RESISTOR AND DIODE MODULES	NO	85443000		2.000	0.000	Numbers	462.16	"1,044.98"	0.00	0.00	"1,044.98"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"1,044.98"	94.01	94.01	0.00	0.00	0.00	0.00	0	0.00	"1,233.00"																																													
B2B				Tax Invoice	3788052502983	22/05/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,052.61"	"2,292.40"	0.00	0.00	"2,292.40"	18.00	206.30	206.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,705.00"									"2,292.40"	206.30	206.30	0.00	0.00	0.00	0.00	0	0.00	"2,705.00"																																													
B2B				Tax Invoice	3788052502984	22/05/2025	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	SWITCH FRONT FOG LAMP 24V	NO	85365090		1.000	0.000	Numbers	710.77	794.12	0.00	0.00	794.12	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.00									794.12	71.44	71.44	0.00	0.00	0.00	0.00	0	0.00	937.00																																													
B2B				Tax Invoice	3788052502985	22/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	REVERSE HORN  LCV MCV	NO	85311010		21.000	0.000	Numbers	366.54	"8,646.54"	0.00	0.00	"8,646.54"	18.00	778.23	778.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,203.00"									"8,646.54"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052502986	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BASE PLATE SIDE STC	NO	87089900		1.000	0.000	Numbers	397.02	461.78	0.00	0.00	461.78	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.00									461.78	64.61	64.61	0.00	0.00	0.00	0.00	0	0.00	591.00																																													
B2B				Tax Invoice	3788052502987	22/05/2025	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	HELPER LEAF 4	NO	73201011		1.000	0.000	Numbers	"1,966.56"	"2,222.00"	0.00	0.00	"2,222.00"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"2,222.00"	200.00	200.00	0.00	0.00	0.00	0.00	0	0.00	"2,622.00"																																													
B2B				Tax Invoice	3788052502988	22/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,287.24"	0.00	0.00	"1,287.24"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.94"									"3,167.76"	379.12	379.12	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3788052502988	22/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,880.52"	0.00	0.00	"1,880.52"	28.00	263.27	263.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.06"									"3,167.76"	379.12	379.12	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3788052502989	22/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	REAR VIEW MIRROR ASSY	NO	87089900		1.000	0.000	Numbers	388.45	451.34	0.00	0.00	451.34	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.78									"1,002.24"	140.38	140.38	0.00	0.00	0.00	0.00	0	0.00	"1,283.00"																																													
B2B				Tax Invoice	3788052502989	22/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	BADGING ASSY PRO 1080XP	NO	87089900		1.000	0.000	Numbers	474.14	550.90	0.00	0.00	550.90	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.22									"1,002.24"	140.38	140.38	0.00	0.00	0.00	0.00	0	0.00	"1,283.00"																																													
B2B				Tax Invoice	3788052502990	22/05/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	PAPPET	NO	87089900		4.000	0.000	Numbers	174.23	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									810.16	113.42	113.42	0.00	0.00	0.00	0.00	0	0.00	"1,037.00"																																													
B2B				Tax Invoice	3788052502991	22/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	HOSE  IC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,208.79"	"2,495.72"	0.00	0.00	"2,495.72"	18.00	224.64	224.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"2,495.72"	224.64	224.64	0.00	0.00	0.00	0.00	0	0.00	"2,945.00"																																													
B2B				Tax Invoice	3788272500400	22/05/2025	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	PRIMARY ELEMENT	NO	48239090		10.000	0.000	Numbers	"1,526.71"	"16,051.42"	0.00	0.00	"16,051.42"	18.00	"1,444.62"	"1,444.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,940.66"									"33,443.24"	"3,009.88"	"3,009.88"	0.00	0.00	0.00	0.00	0	0.00	"39,463.00"																																													
B2B				Tax Invoice	3788272500400	22/05/2025	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	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"17,391.82"	0.00	0.00	"17,391.82"	18.00	"1,565.26"	"1,565.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,522.34"									"33,443.24"	"3,009.88"	"3,009.88"	0.00	0.00	0.00	0.00	0	0.00	"39,463.00"																																													
B2B				Tax Invoice	3788272500401	22/05/2025	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	COVER ASSY  CLUTCH	NO	87089300		3.000	0.000	Numbers	"4,567.14"	"14,413.76"	0.00	0.00	"14,413.76"	28.00	"2,017.89"	"2,017.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,449.54"									"25,625.42"	"3,390.79"	"3,390.79"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788272500401	22/05/2025	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	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,458.92"	"7,277.49"	0.00	0.00	"7,277.49"	28.00	"1,018.83"	"1,018.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.15"									"25,625.42"	"3,390.79"	"3,390.79"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788272500401	22/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,186.87"	0.00	0.00	"3,186.87"	18.00	286.81	286.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.49"									"25,625.42"	"3,390.79"	"3,390.79"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788272500401	22/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.30	0.00	0.00	747.30	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.82									"25,625.42"	"3,390.79"	"3,390.79"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,348.22"	"1,523.49"	0.00	0.00	"1,523.49"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.73"									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.05"	0.00	0.00	"13,799.05"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,662.83"									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	SHORT GSL REPAIR KIT LD	NO	87089900		2.000	0.000	Numbers	228.50	531.24	0.00	0.00	531.24	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	WHEEL CYLINDER KIT FR  RR	NO	40169390		2.000	0.000	Numbers	659.77	"1,491.08"	0.00	0.00	"1,491.08"	18.00	134.20	134.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.48"									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	249.02	0.00	0.00	249.02	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.74									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,015.67"	0.00	0.00	"1,015.67"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.49"									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		5.000	0.000	Numbers	108.37	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502992	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	625.52	727.14	0.00	0.00	727.14	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.74									"21,555.32"	"2,705.34"	"2,705.34"	0.00	0.00	0.00	0.00	0	0.00	"26,966.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.02"	0.00	0.00	"1,135.02"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.32"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.31	0.00	0.00	442.31	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.15									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	723.27	0.00	0.00	723.27	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.45									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	"1,010.05"	0.00	0.00	"1,010.05"	28.00	141.41	141.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.87"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.16"	0.00	0.00	"1,977.16"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.76"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	337.04	387.90	0.00	0.00	387.90	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.50									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3810072501282	22/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	557.64	0.00	0.00	557.64	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.00									"3,198.46"	325.27	325.27	0.00	0.00	0.00	0.00	0	0.00	"3,849.00"																																													
B2B				Tax Invoice	3810072501282	22/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.26	0.00	0.00	749.26	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.02									"3,198.46"	325.27	325.27	0.00	0.00	0.00	0.00	0	0.00	"3,849.00"																																													
B2B				Tax Invoice	3810072501282	22/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.56"	0.00	0.00	"1,891.56"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.98"									"3,198.46"	325.27	325.27	0.00	0.00	0.00	0.00	0	0.00	"3,849.00"																																													
B2B				Credit Note	3788082500108	22/05/2025	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	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	128.53	566.30	0.00	0.00	566.30	28.00	79.35	79.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									566.30	79.35	79.35	0.00	0.00	0.00	0.00	0	0.00	725.00																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	803.22	0.00	0.00	803.22	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.80									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.81	0.00	0.00	399.81	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.77									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.52	0.00	0.00	972.52	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.56"									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.91	0.00	0.00	561.91	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.05									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	6	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.81"	0.00	0.00	"1,195.81"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.05"									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502998	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	222.47	0.00	0.00	222.47	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.75									"4,447.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3788052502999	22/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052503000	22/05/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,329.98"	0.00	0.00	"1,329.98"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.38"									"7,758.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"9,188.00"																																													
B2B				Tax Invoice	3788052503000	22/05/2025	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	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	328.71	0.00	0.00	328.71	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"7,758.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"9,188.00"																																													
B2B				Tax Invoice	3788052503000	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,851.32"	0.00	"5,165.68"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.52"									"7,758.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"9,188.00"																																													
B2B				Tax Invoice	3788052503000	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	399.35	0.00	0.00	399.35	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.23									"7,758.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"9,188.00"																																													
B2B				Tax Invoice	3788052503000	22/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"7,758.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"9,188.00"																																													
B2B				Tax Invoice	3788052503000	22/05/2025	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	6	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	213.94	0.00	0.00	213.94	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.44									"7,758.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"9,188.00"																																													
B2B				Tax Invoice	3788052503001	22/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,065.07"	"2,276.58"	0.00	0.00	"2,276.58"	28.00	318.71	318.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,914.00"									"2,276.58"	318.71	318.71	0.00	0.00	0.00	0.00	0	0.00	"2,914.00"																																													
B2B				Tax Invoice	3788052503002	22/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052503003	22/05/2025	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	SPRING SEAT LWR	NO	87089900		2.000	0.000	Numbers	88.54	203.45	0.00	0.00	203.45	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									872.60	88.70	88.70	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3788052503003	22/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	COIL SPRING RR CAB SUSP	NO	73202000		1.000	0.000	Numbers	599.21	669.15	0.00	0.00	669.15	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									872.60	88.70	88.70	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3810072501283	22/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,934.32"	0.00	0.00	"3,934.32"	28.00	550.79	550.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,035.90"									"8,917.48"	999.26	999.26	0.00	0.00	0.00	0.00	0	0.00	"10,916.00"																																													
B2B				Tax Invoice	3810072501283	22/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	CABIN CONTROL VALVE  4 POSITION  UBT	NO	84312090		1.000	0.000	Numbers	"4,462.20"	"4,983.16"	0.00	0.00	"4,983.16"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.10"									"8,917.48"	999.26	999.26	0.00	0.00	0.00	0.00	0	0.00	"10,916.00"																																													
B2B				Tax Invoice	3776072501953	22/05/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,232.08"	0.00	0.00	"7,232.08"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,257.00"									"7,232.08"	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0	0.00	"9,257.00"																																													
B2B				Credit Note	3788082500109	22/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052503004	22/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	51.41	119.53	0.00	0.00	119.53	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.01									671.92	89.04	89.04	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3788052503004	22/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	42.84	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									671.92	89.04	89.04	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3788052503004	22/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	RUBBER REAR MOUNT UPPER	NO	40169910		2.000	0.000	Numbers	44.62	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									671.92	89.04	89.04	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3788052503004	22/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	151.38	351.93	0.00	0.00	351.93	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.47									671.92	89.04	89.04	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3788052503005	22/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									691.52	62.24	62.24	0.00	0.00	0.00	0.00	0	0.00	816.00																																													
B2B				Tax Invoice	3788052503006	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	FILTER	NO	87089900		26.000	0.000	Numbers	231.36	"6,992.70"	0.00	0.00	"6,992.70"	28.00	978.97	978.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,950.64"									"71,593.06"	"6,792.97"	"6,792.97"	0.00	0.00	0.00	0.00	0	0.00	"85,179.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	716.05	0.00	0.00	716.05	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.93									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.61"	0.00	0.00	"1,696.61"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.67"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,363.37"	0.00	0.00	"2,363.37"	28.00	330.87	330.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.11"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	871.41	0.00	0.00	871.41	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.41"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CAP	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	213.55	719.69	0.00	0.00	719.69	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.23									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	HOSE  BRAKE	NO	87089900		1.000	0.000	Numbers	397.02	458.81	0.00	0.00	458.81	28.00	64.23	64.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.27									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	TUBE SOFT VINYL	NO	87089900		4.000	0.000	Numbers	37.13	171.64	0.00	0.00	171.64	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.70									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	386.69	0.00	0.00	386.69	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.29									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.09"	0.00	0.00	"1,783.09"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.05"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.06"	0.00	0.00	"1,715.06"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.78"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,572.15"	0.00	0.00	"8,572.15"	28.00	"1,200.10"	"1,200.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,972.35"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,718.14"	0.00	0.00	"13,718.14"	28.00	"1,920.53"	"1,920.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,559.20"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,285.96"	0.00	"14,726.64"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.42"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.62"	0.00	"2,087.18"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.88"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,145.20"	0.00	0.00	"5,145.20"	18.00	463.07	463.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,071.34"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	DISC C48 48	NO	87087000		2.000	0.000	Numbers	"3,416.08"	"7,895.50"	0.00	0.00	"7,895.50"	28.00	"1,105.37"	"1,105.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,106.24"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	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									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502993	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.33	0.00	0.00	526.33	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"84,919.52"	"9,790.74"	"9,790.74"	0.00	0.00	0.00	0.00	0	0.00	"1,04,501.00"																																													
B2B				Tax Invoice	3788052502994	22/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,843.66"	0.00	0.00	"1,843.66"	28.00	258.17	258.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"1,843.66"	258.17	258.17	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3788052502995	22/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	COMMON RAIL BOSCH E494	NO	85114000		1.000	0.000	Numbers	"8,200.29"	"9,532.86"	0.00	0.00	"9,532.86"	28.00	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,202.00"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3792012500171	22/05/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"21,87,499.92"	"21,87,499.92"	0.00	0.00	"21,87,499.92"	28.00	"3,06,250.04"	"3,06,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.00"	"28,28,000.00"									"21,87,499.92"	"3,06,250.04"	"3,06,250.04"	0.00	0.00	0.00	0.00	0	0.00	"28,28,000.00"																																													
B2B	N			Credit Note	3792502500172	22/05/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"6,38,281.24"	"6,38,281.24"	0.00	0.00	"6,38,281.24"	28.00	"89,359.38"	"89,359.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,17,000.00"									"6,38,281.24"	"89,359.38"	"89,359.38"	0.00	0.00	0.00	0.00	0	0.00	"8,17,000.00"																																													
B2B				Tax Invoice	3793122500310	22/05/2025	32AMJPG8620P1ZR	GOPA KUMAR	GOPA KUMAR	Kerala	UDYOGAMANDAL PARUR  KERALA CARGO CARRIE		KERALA CARGO CARRIERS   4 819 A  EL	683501	Kerala	9746816035	keralacargocarriers@gmail.com								KERALA CARGO CARRIERS UDYOGAMANDAL	KERALA CARGO CARRIERS UDYOGAMANDAL	ELOOR EAST UDYOGAMANDAL PARUR  GOPAKUMAR		GOPAKUMAR K  PROPRIETOR	683501	Kerala	1	SUBLET	YES	998714		2.095	0.000	Others	525.00	"1,099.88"	0.00	0.00	"1,099.88"	18.00	98.99	98.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.86"									"3,989.29"	459.24	459.24	0.00	0.00	0.00	0.00	0	0.00	"4,907.77"																																													
B2B				Tax Invoice	3793122500310	22/05/2025	32AMJPG8620P1ZR	GOPA KUMAR	GOPA KUMAR	Kerala	UDYOGAMANDAL PARUR  KERALA CARGO CARRIE		KERALA CARGO CARRIERS   4 819 A  EL	683501	Kerala	9746816035	keralacargocarriers@gmail.com								KERALA CARGO CARRIERS UDYOGAMANDAL	KERALA CARGO CARRIERS UDYOGAMANDAL	ELOOR EAST UDYOGAMANDAL PARUR  GOPAKUMAR		GOPAKUMAR K  PROPRIETOR	683501	Kerala	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"3,989.29"	459.24	459.24	0.00	0.00	0.00	0.00	0	0.00	"4,907.77"																																													
B2B				Tax Invoice	3793122500310	22/05/2025	32AMJPG8620P1ZR	GOPA KUMAR	GOPA KUMAR	Kerala	UDYOGAMANDAL PARUR  KERALA CARGO CARRIE		KERALA CARGO CARRIERS   4 819 A  EL	683501	Kerala	9746816035	keralacargocarriers@gmail.com								KERALA CARGO CARRIERS UDYOGAMANDAL	KERALA CARGO CARRIERS UDYOGAMANDAL	ELOOR EAST UDYOGAMANDAL PARUR  GOPAKUMAR		GOPAKUMAR K  PROPRIETOR	683501	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.590	0.000	Others	575.00	339.25	0.00	0.00	339.25	18.00	30.53	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.31									"3,989.29"	459.24	459.24	0.00	0.00	0.00	0.00	0	0.00	"4,907.77"																																													
B2B				Tax Invoice	3793122500310	22/05/2025	32AMJPG8620P1ZR	GOPA KUMAR	GOPA KUMAR	Kerala	UDYOGAMANDAL PARUR  KERALA CARGO CARRIE		KERALA CARGO CARRIERS   4 819 A  EL	683501	Kerala	9746816035	keralacargocarriers@gmail.com								KERALA CARGO CARRIERS UDYOGAMANDAL	KERALA CARGO CARRIERS UDYOGAMANDAL	ELOOR EAST UDYOGAMANDAL PARUR  GOPAKUMAR		GOPAKUMAR K  PROPRIETOR	683501	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,989.29"	459.24	459.24	0.00	0.00	0.00	0.00	0	0.00	"4,907.77"																																													
B2B				Tax Invoice	3793122500310	22/05/2025	32AMJPG8620P1ZR	GOPA KUMAR	GOPA KUMAR	Kerala	UDYOGAMANDAL PARUR  KERALA CARGO CARRIE		KERALA CARGO CARRIERS   4 819 A  EL	683501	Kerala	9746816035	keralacargocarriers@gmail.com								KERALA CARGO CARRIERS UDYOGAMANDAL	KERALA CARGO CARRIERS UDYOGAMANDAL	ELOOR EAST UDYOGAMANDAL PARUR  GOPAKUMAR		GOPAKUMAR K  PROPRIETOR	683501	Kerala	5	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									"3,989.29"	459.24	459.24	0.00	0.00	0.00	0.00	0	0.00	"4,907.77"																																													
B2B				Tax Invoice	3788052502996	22/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	ROCKER SHAFT ASSY COMPLETE  HCV HCB 6X2	NO	84099990		3.000	0.000	Numbers	"8,448.79"	"29,464.96"	0.00	0.00	"29,464.96"	28.00	"4,125.02"	"4,125.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,715.00"									"29,464.96"	"4,125.02"	"4,125.02"	0.00	0.00	0.00	0.00	0	0.00	"37,715.00"																																													
B2B				Tax Invoice	3810072501280	22/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,710.22"	0.00	0.00	"1,710.22"	28.00	239.39	239.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,710.22"	239.39	239.39	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3810072501281	22/05/2025	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	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.06"	0.00	0.00	"2,655.06"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.00"									"2,655.06"	238.97	238.97	0.00	0.00	0.00	0.00	0	0.00	"3,133.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	442.16	0.00	0.00	442.16	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.74									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	95.62	106.97	0.00	0.00	106.97	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	271.00	0.00	0.00	271.00	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.78									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.54	0.00	0.00	246.54	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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 FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	184.86	206.82	0.00	0.00	206.82	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.04									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.29	0.00	0.00	178.29	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.39									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,848.70"	0.00	0.00	"4,848.70"	28.00	678.79	678.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,206.28"									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	288.83	0.00	0.00	288.83	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.81									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.89	0.00	0.00	345.89	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.15									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		4.000	0.000	Numbers	363.35	"1,626.01"	0.00	0.00	"1,626.01"	18.00	146.34	146.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.69"									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	739.63	0.00	0.00	739.63	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.71									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3788052502997	22/05/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"10,273.26"	"1,246.37"	"1,246.37"	0.00	0.00	0.00	0.00	0	0.00	"12,766.00"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	20	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	7.88	0.00	779.62	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.96									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3792012500173	22/05/2025	29AAATB4806H2ZT	THE PRINCIPAL	THE PRINCIPAL	Karnataka	VASANTHANAGAR NA  70  PALACE ROAD		70  PALACE ROAD	560001	Karnataka	9740576130	baratblr2023@gmail.com							29AAATB4806H2ZT	THE PRINCIPAL	THE PRINCIPAL	VASANTHANAGAR NA  70  PALACE ROAD		70  PALACE ROAD	560001	Karnataka	1	2075 H SRL SCL BSVI FAPS	NO	87021029		1.000	0.000	Numbers	"21,23,437.56"	"21,23,437.56"	0.00	0.00	"21,23,437.56"	28.00	"2,97,281.22"	"2,97,281.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,180.00"	"27,45,180.00"									"21,23,437.56"	"2,97,281.22"	"2,97,281.22"	0.00	0.00	0.00	0.00	0	0.00	"27,45,180.00"																																													
B2B				Tax Invoice	3793042500088	22/05/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,006.80"	"1,317.78"	0.00	0.00	"1,317.78"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.98"									"2,427.96"	218.52	218.52	0.00	0.00	0.00	0.00	0	0.00	"2,865.00"																																													
B2B				Tax Invoice	3793042500088	22/05/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,427.96"	218.52	218.52	0.00	0.00	0.00	0.00	0	0.00	"2,865.00"																																													
B2B				Tax Invoice	3788052503010	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	FILTER   30 25	NO	84213100		4.000	0.000	Numbers	191.24	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"1,38,295.26"	"12,749.87"	"12,749.87"	0.00	0.00	0.00	0.00	0	0.00	"1,63,795.00"																																													
B2B				Tax Invoice	3788052503010	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	FILTER	NO	87089900		6.000	0.000	Numbers	231.36	"1,613.69"	0.00	0.00	"1,613.69"	28.00	225.92	225.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.53"									"1,38,295.26"	"12,749.87"	"12,749.87"	0.00	0.00	0.00	0.00	0	0.00	"1,63,795.00"																																													
B2B				Tax Invoice	3788052503010	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		28.000	0.000	Numbers	"2,721.94"	"86,123.77"	0.00	0.00	"86,123.77"	18.00	"7,751.13"	"7,751.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,01,626.03"									"1,38,295.26"	"12,749.87"	"12,749.87"	0.00	0.00	0.00	0.00	0	0.00	"1,63,795.00"																																													
B2B				Tax Invoice	3788052503010	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	MAIN FILTER KIT	NO	84212300		30.000	0.000	Numbers	"1,134.67"	"38,466.04"	0.00	0.00	"38,466.04"	18.00	"3,461.94"	"3,461.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,389.92"									"1,38,295.26"	"12,749.87"	"12,749.87"	0.00	0.00	0.00	0.00	0	0.00	"1,63,795.00"																																													
B2B				Tax Invoice	3788052503010	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	REPLACEABLE  FILTER	NO	87089900		3.000	0.000	Numbers	"1,276.74"	"4,452.54"	0.00	0.00	"4,452.54"	28.00	623.35	623.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.24"									"1,38,295.26"	"12,749.87"	"12,749.87"	0.00	0.00	0.00	0.00	0	0.00	"1,63,795.00"																																													
B2B				Tax Invoice	3788052503010	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		3.000	0.000	Numbers	"1,998.43"	"6,774.80"	0.00	0.00	"6,774.80"	18.00	609.73	609.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.26"									"1,38,295.26"	"12,749.87"	"12,749.87"	0.00	0.00	0.00	0.00	0	0.00	"1,63,795.00"																																													
B2B				Tax Invoice	3792012500176	22/05/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	1	PRO3018XP PLUS M HSD 22FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"21,09,375.08"	"21,09,375.08"	0.00	0.00	"21,09,375.08"	28.00	"2,95,312.46"	"2,95,312.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,000.00"	"27,27,000.00"									"21,09,375.08"	"2,95,312.46"	"2,95,312.46"	0.00	0.00	0.00	0.00	0	0.00	"27,27,000.00"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	1	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.348	0.000	Others	575.00	"9,400.10"	0.00	0.00	"9,400.10"	18.00	846.01	846.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.12"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	3	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	4	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	5	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	6	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	7	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	8	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774122500309	22/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SRUTHI K K	SRUTHI K K	KARIVELLUR TALIPARAMBA  RENJITH NIVAS		RENJITH NIVAS	670521	Kerala	9	FRONT PANEL ASSY 2 0M PORT BLUE	NO	87089900		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"34,707.78"	"3,899.67"	"3,899.67"	0.00	0.00	0.00	0.00	0	0.00	"42,507.12"																																													
B2B				Tax Invoice	3774052500192	22/05/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	1	WHEELDISC  10H	NO	87089900		1.000	0.000	Numbers	"7,530.09"	"10,121.10"	0.00	0.00	"10,121.10"	28.00	"1,416.95"	"1,416.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,955.00"									"10,121.10"	"1,416.95"	"1,416.95"	0.00	0.00	0.00	0.00	0	0.00	"12,955.00"																																													
B2B	N			Tax Invoice	377455250109	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"9,811.40"	0.00	0.00	"2,515.55"	0.00	0.00	0.00	0	0.00	"12,326.95"																																													
B2B	N			Tax Invoice	377455250109	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	18.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"9,811.40"	0.00	0.00	"2,515.55"	0.00	0.00	0.00	0	0.00	"12,326.95"																																													
B2B	N			Tax Invoice	377455250109	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,811.40"	0.00	0.00	"2,515.55"	0.00	0.00	0.00	0	0.00	"12,326.95"																																													
B2B	N			Tax Invoice	377455250109	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"9,811.40"	0.00	0.00	"2,515.55"	0.00	0.00	0.00	0	0.00	"12,326.95"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.774	0.000	Numbers	397.14	307.39	0.00	0.00	307.39	18.00	0.00	0.00	55.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.72									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ROLLER	NO	87089900		2.000	0.000	Numbers	499.88	"1,074.74"	0.00	0.00	"1,074.74"	28.00	0.00	0.00	300.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.67"									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"3,153.28"	"3,389.77"	0.00	0.00	"3,389.77"	28.00	0.00	0.00	949.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,338.91"									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B				Tax Invoice	3786122500331	22/05/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	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"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3795042500369	22/05/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3809122500061	22/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	BRAKE HOSE ASSY  BLACK	NO	87089900		1.000	0.000	Numbers	558.59	558.59	27.93	0.00	530.66	28.00	74.29	74.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"1,327.69"	146.02	146.02	0.00	0.00	0.00	0.00	0	0.00	"1,619.73"																																													
B2B				Tax Invoice	3809122500061	22/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	41.95	0.00	797.03	18.00	71.73	71.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.49									"1,327.69"	146.02	146.02	0.00	0.00	0.00	0.00	0	0.00	"1,619.73"																																													
B2B				Tax Invoice	3798052500789	22/05/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	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	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	6	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"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	9	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3772162500138	22/05/2025	32AAGFU2497K1ZT	ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	Kerala	PAYYANAD  MANJERI ERNAD   CHOLAKKAL  THO		CHOLAKKAL  THOTTUPOYIL  ROAD	676122	Kerala	8606930448	uluvan@gmqil.com							32ANDPA3124B1Z5	ANWAR SADATH U	ANWAR SADATH U	PAYYANAD PO  MANJERI  MALAPPURAM PAYYANA		PROPRIETOR  ULUVAN FOOD PRODUCTS	676122	Kerala	10	CIRCLIP 95X3	NO	73182910		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"13,507.20"	"1,293.35"	"1,293.35"	0.00	0.00	0.00	0.00	0	0.00	"16,093.90"																																													
B2B				Tax Invoice	3785052500274	22/05/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	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	3809122500062	22/05/2025	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	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"									"1,984.55"	178.61	178.61	0.00	0.00	0.00	0.00	0	0.00	"2,341.77"																																													
B2B				Tax Invoice	3809122500062	22/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	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"									"1,984.55"	178.61	178.61	0.00	0.00	0.00	0.00	0	0.00	"2,341.77"																																													
B2B				Tax Invoice	3797232500004	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"1,120.00"	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"4,767.00"	0.00	0.00	858.06	0.00	0.00	0.00	0	0.00	"5,625.06"																																													
B2B				Tax Invoice	3797232500004	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"4,767.00"	0.00	0.00	858.06	0.00	0.00	0.00	0	0.00	"5,625.06"																																													
B2B				Tax Invoice	3797232500004	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	147.00	147.00	0.00	0.00	147.00	18.00	0.00	0.00	26.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.46									"4,767.00"	0.00	0.00	858.06	0.00	0.00	0.00	0	0.00	"5,625.06"																																													
B2B				Tax Invoice	3798262500041	22/05/2025	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	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"7,626.56"	0.00	0.00	"7,626.56"	28.00	"1,067.72"	"1,067.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,762.00"									"7,626.56"	"1,067.72"	"1,067.72"	0.00	0.00	0.00	0.00	0	0.00	"9,762.00"																																													
B2B				Tax Invoice	3798262500042	22/05/2025	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	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,388.80"	"1,603.24"	0.00	0.00	"1,603.24"	18.00	144.30	144.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.84"									"2,778.36"	308.82	308.82	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3798262500042	22/05/2025	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	2	BUSH KINGPIN	NO	87089900		3.000	0.000	Numbers	334.22	"1,175.12"	0.00	0.00	"1,175.12"	28.00	164.52	164.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.16"									"2,778.36"	308.82	308.82	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3798262500043	22/05/2025	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"3,366.78"	"3,886.38"	0.00	0.00	"3,886.38"	18.00	349.81	349.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.00"									"3,886.38"	349.81	349.81	0.00	0.00	0.00	0.00	0	0.00	"4,586.00"																																													
B2B				Tax Invoice	3783052501321	22/05/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.30	0.00	0.00	448.30	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.82									"2,695.14"	316.43	316.43	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3783052501321	22/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.37"	0.00	0.00	"1,029.37"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.57"									"2,695.14"	316.43	316.43	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3783052501321	22/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	180.09	0.00	0.00	180.09	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"2,695.14"	316.43	316.43	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3783052501321	22/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	734.82	0.00	0.00	734.82	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.08									"2,695.14"	316.43	316.43	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3783052501321	22/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	66.93	302.56	0.00	0.00	302.56	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"2,695.14"	316.43	316.43	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3798052500791	22/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501381	22/05/2025	27AAACE0255C1Z9	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	Maharashtra	RIL TOWNSHIP    SURVEY NO 59  AT PADGH		SURVEY NO 59  AT PADGHE  TALUKA PAN	410206	Maharashtra	9320827428	truck.account@expressroadways.co.in							27AAACE0255C1Z9	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	RIL TOWNSHIP    SURVEY NO 59  AT PADGH		SURVEY NO 59  AT PADGHE  TALUKA PAN	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	3785122500299	22/05/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									304.08	31.67	31.67	0.00	0.00	0.00	0.00	0	0.00	367.42																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	41	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	42	HOSE FUEL  LHD COWL	NO	40091100		0.500	0.000	Numbers	750.00	375.00	18.75	0.00	356.25	18.00	32.06	32.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.37									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	43	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	44	GREY SEAL GASKET MAKER SMALL	NO	32141000		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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	45	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3798052500792	22/05/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,945.69"	"7,945.69"	513.65	0.00	"7,432.04"	28.00	0.00	0.00	"2,080.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,513.00"									"7,432.04"	0.00	0.00	"2,080.96"	0.00	0.00	0.00	0	0.00	"9,513.00"																																													
B2B				Tax Invoice	3801122500439	22/05/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	7989009509	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,451.99"	0.00	0.00	441.36	0.00	0.00	0.00	0	0.00	"2,893.35"																																													
B2B				Tax Invoice	3801122500439	22/05/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	7989009509	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"2,451.99"	0.00	0.00	441.36	0.00	0.00	0.00	0	0.00	"2,893.35"																																													
B2B				Tax Invoice	3801122500439	22/05/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	7989009509	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"2,451.99"	0.00	0.00	441.36	0.00	0.00	0.00	0	0.00	"2,893.35"																																													
B2B				Tax Invoice	3801122500439	22/05/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	7989009509	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	MEDCHAL 500043 BAHADURPALLI TIRUMALAGIRI		S NO 231 BAHADURPALLY X ROAD	500043	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,451.99"	0.00	0.00	441.36	0.00	0.00	0.00	0	0.00	"2,893.35"																																													
B2B				Tax Invoice	3801042501383	22/05/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 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	3795042500371	22/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	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	3785052500278	22/05/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.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	3783052501324	22/05/2025	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	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		5.000	0.000	Numbers	73.31	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"7,568.58"	991.21	991.21	0.00	0.00	0.00	0.00	0	0.00	"9,551.00"																																													
B2B				Tax Invoice	3783052501324	22/05/2025	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	2	NUT C WL MTG	NO	73181600		15.000	0.000	Numbers	54.18	943.27	0.00	0.00	943.27	18.00	84.90	84.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.07"									"7,568.58"	991.21	991.21	0.00	0.00	0.00	0.00	0	0.00	"9,551.00"																																													
B2B				Tax Invoice	3783052501324	22/05/2025	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	3	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,610.93"	"1,923.40"	0.00	0.00	"1,923.40"	28.00	269.29	269.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.98"									"7,568.58"	991.21	991.21	0.00	0.00	0.00	0.00	0	0.00	"9,551.00"																																													
B2B				Tax Invoice	3783052501324	22/05/2025	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	4	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,581.74"	"4,276.49"	0.00	0.00	"4,276.49"	28.00	598.73	598.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.95"									"7,568.58"	991.21	991.21	0.00	0.00	0.00	0.00	0	0.00	"9,551.00"																																													
B2B				Tax Invoice	3771122500591	22/05/2025	32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	Kerala	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	9446481108	priyaagencis@gmail.com							32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"2,263.28"	281.05	281.05	0.00	0.00	0.00	0.00	0	0.00	"2,825.38"																																													
B2B				Tax Invoice	3771122500591	22/05/2025	32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	Kerala	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	9446481108	priyaagencis@gmail.com							32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	2	GASKET   OIL RETURN TC SIDE	NO	85443000		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									"2,263.28"	281.05	281.05	0.00	0.00	0.00	0.00	0	0.00	"2,825.38"																																													
B2B				Tax Invoice	3771122500591	22/05/2025	32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	Kerala	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	9446481108	priyaagencis@gmail.com							32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	3	GASKET OIL STRAINER	NO	85443000		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									"2,263.28"	281.05	281.05	0.00	0.00	0.00	0.00	0	0.00	"2,825.38"																																													
B2B				Tax Invoice	3771122500591	22/05/2025	32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	Kerala	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	9446481108	priyaagencis@gmail.com							32CLJPS2986R1Z2	SAJI TJ	SAJI TJ	CHEPPARAPADAVA TALIPARAMBA  THEKKEKARAM		THEKKEKARAMATTATHILPERUMPADAVA	670581	Kerala	4	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"2,263.28"	281.05	281.05	0.00	0.00	0.00	0.00	0	0.00	"2,825.38"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	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									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"6,042.97"	"6,042.97"	725.16	0.00	"5,317.81"	28.00	744.49	744.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,806.79"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	NUT  BRAKE BOLT MCV	NO	73181500		8.000	0.000	Numbers	8.47	67.76	8.06	0.00	59.70	18.00	5.37	5.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.44									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	COVER LH	NO	87081090		1.000	0.000	Numbers	27.34	27.34	3.28	0.00	24.06	28.00	3.37	3.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.80									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	196.27	0.00	"1,439.33"	18.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.41"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	133.73	0.00	980.68	18.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.20"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	255.47	0.00	"1,873.44"	28.00	262.28	262.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.00"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	343.22	0.00	"2,516.95"	18.00	226.53	226.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.01"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	192.66	0.00	"1,412.81"	28.00	197.79	197.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.39"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.84"	"5,964.84"	715.78	0.00	"5,249.06"	28.00	734.87	734.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,718.80"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	728.81	"1,457.62"	174.90	0.00	"1,282.72"	18.00	115.44	115.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.60"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.91"	154.07	0.00	"1,129.84"	18.00	101.69	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.22"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B	N			Tax Invoice	378655250080	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"2,932.24"	0.00	0.00	531.55	0.00	0.00	0.00	0	0.00	"3,463.79"																																													
B2B	N			Tax Invoice	379855250168	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,381.92"	0.00	0.00	248.75	0.00	0.00	0.00	0	0.00	"1,630.67"																																													
B2B	N			Tax Invoice	379855250168	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,381.92"	0.00	0.00	248.75	0.00	0.00	0.00	0	0.00	"1,630.67"																																													
B2B	N			Tax Invoice	379855250168	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	448.93	0.00	0.00	448.93	18.00	0.00	0.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"1,381.92"	0.00	0.00	248.75	0.00	0.00	0.00	0	0.00	"1,630.67"																																													
B2B	N			Tax Invoice	379855250168	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"1,381.92"	0.00	0.00	248.75	0.00	0.00	0.00	0	0.00	"1,630.67"																																													
B2B	N			Tax Invoice	379855250169	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,290.00"	0.00	0.00	232.20	0.00	0.00	0.00	0	0.00	"1,522.20"																																													
B2B	N			Tax Invoice	378655250081	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									559.00	0.00	0.00	100.62	0.00	0.00	0.00	0	0.00	659.62																																													
B2B	N			Tax Invoice	378655250081	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									559.00	0.00	0.00	100.62	0.00	0.00	0.00	0	0.00	659.62																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	216.92	"1,138.83"	0.00	0.00	"1,138.83"	18.00	0.00	0.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.82"									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	379655250035	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		3.480	0.000	Others	430.00	"1,496.40"	0.00	0.00	"1,496.40"	18.00	0.00	0.00	269.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.75"									"15,234.41"	0.00	0.00	"3,427.94"	0.00	0.00	0.00	0	0.00	"18,662.35"																																													
B2B	N			Tax Invoice	377155250362	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"4,807.60"	0.00	0.00	"1,324.63"	0.00	0.00	0.00	0	0.00	"6,132.23"																																													
B2B	N			Tax Invoice	377155250362	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"4,807.60"	0.00	0.00	"1,324.63"	0.00	0.00	0.00	0	0.00	"6,132.23"																																													
B2B	N			Tax Invoice	380055250032	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"13,846.62"	0.00	0.00	"2,492.40"	0.00	0.00	0.00	0	0.00	"16,339.02"																																													
B2B	N			Tax Invoice	380055250032	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		3.182	0.000	Numbers	203.95	697.64	0.00	0.00	697.64	18.00	0.00	0.00	125.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.22									"13,846.62"	0.00	0.00	"2,492.40"	0.00	0.00	0.00	0	0.00	"16,339.02"																																													
B2B	N			Tax Invoice	380055250032	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		368.000	0.000	Others	18.00	"6,624.00"	0.00	0.00	"6,624.00"	18.00	0.00	0.00	"1,192.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,816.32"									"13,846.62"	0.00	0.00	"2,492.40"	0.00	0.00	0.00	0	0.00	"16,339.02"																																													
B2B	N			Tax Invoice	380055250032	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"13,846.62"	0.00	0.00	"2,492.40"	0.00	0.00	0.00	0	0.00	"16,339.02"																																													
B2B	N			Tax Invoice	380055250032	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		14.054	0.000	Others	370.00	"5,199.98"	0.00	0.00	"5,199.98"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,135.98"									"13,846.62"	0.00	0.00	"2,492.40"	0.00	0.00	0.00	0	0.00	"16,339.02"																																													
B2B	N			Tax Invoice	377055250115	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,003.94"	0.00	0.00	"1,349.08"	0.00	0.00	0.00	0	0.00	"7,353.02"																																													
B2B	N			Tax Invoice	377055250115	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,003.94"	0.00	0.00	"1,349.08"	0.00	0.00	0.00	0	0.00	"7,353.02"																																													
B2B	N			Tax Invoice	377055250115	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VERTICAL GEAR SHIFT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"6,003.94"	0.00	0.00	"1,349.08"	0.00	0.00	0.00	0	0.00	"7,353.02"																																													
B2B	N			Tax Invoice	377055250115	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"6,003.94"	0.00	0.00	"1,349.08"	0.00	0.00	0.00	0	0.00	"7,353.02"																																													
B2B	N			Tax Invoice	377055250115	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"6,003.94"	0.00	0.00	"1,349.08"	0.00	0.00	0.00	0	0.00	"7,353.02"																																													
B2B	N			Tax Invoice	377055250115	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,003.94"	0.00	0.00	"1,349.08"	0.00	0.00	0.00	0	0.00	"7,353.02"																																													
B2B	N			Tax Invoice	377155250363	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	781.78	840.42	0.00	0.00	840.42	28.00	0.00	0.00	235.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.74"									969.42	0.00	0.00	258.54	0.00	0.00	0.00	0	0.00	"1,227.96"																																													
B2B				Tax Invoice	3788052503006	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		38.000	0.000	Numbers	"1,504.40"	"64,600.36"	0.00	0.00	"64,600.36"	18.00	"5,814.00"	"5,814.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,228.36"									"71,593.06"	"6,792.97"	"6,792.97"	0.00	0.00	0.00	0.00	0	0.00	"85,179.00"																																													
B2B				Tax Invoice	3788052503007	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"17,946.04"	0.00	0.00	"17,946.04"	28.00	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,971.00"									"17,946.04"	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0	0.00	"22,971.00"																																													
B2B				Tax Invoice	3788052503008	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	BOLT FLANGE M12X1 75X30	NO	73181500		5.000	0.000	Numbers	19.12	108.04	0.00	0.00	108.04	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.48									360.18	32.41	32.41	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3788052503008	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	BOLT M10X1 5X28	NO	73181500		10.000	0.000	Numbers	22.31	252.14	0.00	0.00	252.14	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.52									360.18	32.41	32.41	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3788052503009	22/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.26"	0.00	0.00	"1,850.26"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.36"									"2,395.70"	215.65	215.65	0.00	0.00	0.00	0.00	0	0.00	"2,827.00"																																													
B2B				Tax Invoice	3788052503009	22/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	2	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	162.55	545.44	0.00	0.00	545.44	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.64									"2,395.70"	215.65	215.65	0.00	0.00	0.00	0.00	0	0.00	"2,827.00"																																													
B2B				Tax Invoice	3776072501945	22/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	AIR CLEANER ASSY	NO	84213100		1.000	0.000	Numbers	"5,227.15"	"6,045.76"	0.00	0.00	"6,045.76"	18.00	544.12	544.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,134.00"									"6,045.76"	544.12	544.12	0.00	0.00	0.00	0.00	0	0.00	"7,134.00"																																													
B2B				Tax Invoice	3776072501946	22/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	O RING  22 1   7495	NO	40169330		30.000	0.000	Numbers	31.87	"1,105.94"	0.00	0.00	"1,105.94"	18.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.00"									"1,105.94"	99.53	99.53	0.00	0.00	0.00	0.00	0	0.00	"1,305.00"																																													
B2B				Tax Invoice	3776072501947	22/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"2,463.77"	"5,699.14"	0.00	0.00	"5,699.14"	18.00	512.93	512.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.00"									"5,699.14"	512.93	512.93	0.00	0.00	0.00	0.00	0	0.00	"6,725.00"																																													
B2B				Tax Invoice	3776072501948	22/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	KIT CRANKSHAFT	NO	87089900		2.000	0.000	Numbers	"38,765.03"	"92,246.78"	0.00	0.00	"92,246.78"	28.00	"12,914.61"	"12,914.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,076.00"									"92,246.78"	"12,914.61"	"12,914.61"	0.00	0.00	0.00	0.00	0	0.00	"1,18,076.00"																																													
B2B				Tax Invoice	3776072501949	22/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,020.73"	0.00	0.00	"4,020.73"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.59"									"6,444.46"	902.27	902.27	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3776072501949	22/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	BRAKE MASTER CYLINDER  23 81 45 MM	NO	87089900		1.000	0.000	Numbers	"2,085.06"	"2,423.73"	0.00	0.00	"2,423.73"	28.00	339.34	339.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,102.41"									"6,444.46"	902.27	902.27	0.00	0.00	0.00	0.00	0	0.00	"8,249.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.14	0.00	0.00	351.14	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.44									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.14	0.00	0.00	351.14	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.44									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	EICHER HORSE EMBLEM	NO	87089900		2.000	0.000	Numbers	251.35	577.58	0.00	0.00	577.58	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.28									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	GARNISH HANDLE ASSY	NO	87081090		2.000	0.000	Numbers	185.66	426.63	0.00	0.00	426.63	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.07									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	89.24	199.36	0.00	0.00	199.36	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.24									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.52	0.00	0.00	149.52	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.44									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	39.99	45.95	0.00	0.00	45.95	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.81									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	68.55	78.76	0.00	0.00	78.76	28.00	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501950	22/05/2025	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	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.70	0.00	0.00	398.70	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.46									"2,578.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		10.000	0.000	Numbers	551.26	"6,332.80"	0.00	0.00	"6,332.80"	28.00	886.60	886.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,106.00"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		8.000	0.000	Numbers	305.62	"2,808.73"	0.00	0.00	"2,808.73"	28.00	393.23	393.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.19"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	AIR FILTER SET E483 TC	NO	84212200		3.000	0.000	Numbers	927.50	"3,107.26"	0.00	0.00	"3,107.26"	18.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,666.58"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	TURN SIGNAL LAMP ASSY RH	NO	85122010		2.000	0.000	Numbers	385.66	861.34	0.00	0.00	861.34	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.38"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.15"	0.00	0.00	"1,017.15"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.95"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	DOOR RUBBER SET	NO	87089900		4.000	0.000	Numbers	579.82	"2,664.35"	0.00	0.00	"2,664.35"	28.00	373.01	373.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.37"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,840.31"	0.00	0.00	"2,840.31"	18.00	255.63	255.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,351.57"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	KNOB CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,850.84"	0.00	0.00	"1,850.84"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.00"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	NUT SELF LOCKING	NO	73181600		2.000	0.000	Numbers	366.54	818.64	0.00	0.00	818.64	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.00									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,670.14"	0.00	0.00	"1,670.14"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.78"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3788052503014	22/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	4	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,046.02"	0.00	0.00	"1,046.02"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.88"									"4,230.56"	592.22	592.22	0.00	0.00	0.00	0.00	0	0.00	"5,415.00"																																													
B2B				Tax Invoice	3788052503015	22/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.30"	0.00	0.00	"2,989.30"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.40"									"8,642.62"	823.69	823.69	0.00	0.00	0.00	0.00	0	0.00	"10,290.00"																																													
B2B				Tax Invoice	3788052503015	22/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.56"	0.00	"3,130.64"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.18"									"8,642.62"	823.69	823.69	0.00	0.00	0.00	0.00	0	0.00	"10,290.00"																																													
B2B				Tax Invoice	3788052503015	22/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.30"	0.00	0.00	"1,606.30"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.44"									"8,642.62"	823.69	823.69	0.00	0.00	0.00	0.00	0	0.00	"10,290.00"																																													
B2B				Tax Invoice	3788052503015	22/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.38	0.00	0.00	916.38	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.98"									"8,642.62"	823.69	823.69	0.00	0.00	0.00	0.00	0	0.00	"10,290.00"																																													
B2B				Tax Invoice	3788052503016	22/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		4.000	0.000	Numbers	"2,231.10"	"10,084.74"	0.00	0.00	"10,084.74"	18.00	907.63	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.00"									"28,983.96"	"3,553.52"	"3,553.52"	0.00	0.00	0.00	0.00	0	0.00	"36,091.00"																																													
B2B				Tax Invoice	3788052503016	22/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	PUMP UNIT	NO	84138120		2.000	0.000	Numbers	"8,128.89"	"18,899.22"	0.00	0.00	"18,899.22"	28.00	"2,645.89"	"2,645.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,191.00"									"28,983.96"	"3,553.52"	"3,553.52"	0.00	0.00	0.00	0.00	0	0.00	"36,091.00"																																													
B2B				Tax Invoice	3788052503017	22/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY CLUTCH RELEAESHAFT	NO	87089900		2.000	0.000	Numbers	"1,399.56"	"3,253.90"	0.00	0.00	"3,253.90"	28.00	455.55	455.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,165.00"									"3,253.90"	455.55	455.55	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,818.47"	0.00	0.00	"6,818.47"	28.00	954.58	954.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.63"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.61"	0.00	0.00	"3,694.61"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.63"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.75	0.00	0.00	603.75	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,043.06"	0.00	0.00	"2,043.06"	18.00	183.87	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.80"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	BRAKE DRUM	NO	87087000		2.000	0.000	Numbers	"6,198.06"	"14,240.71"	0.00	0.00	"14,240.71"	28.00	"1,993.69"	"1,993.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,228.09"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.95"	0.00	0.00	"1,106.95"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.21"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.47"	0.00	"2,846.05"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.33"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		4.000	0.000	Numbers	351.69	"1,406.76"	196.90	0.00	"1,209.86"	18.00	108.89	108.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.64"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776072501955	22/05/2025	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	11	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.04"	0.00	"3,327.00"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.86"									"36,815.04"	"4,407.48"	"4,407.48"	0.00	0.00	0.00	0.00	0	0.00	"45,630.00"																																													
B2B				Tax Invoice	3776272500455	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,345.84"	"4,932.69"	0.00	0.00	"4,932.69"	18.00	443.94	443.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.57"									"23,899.18"	"3,001.41"	"3,001.41"	0.00	0.00	0.00	0.00	0	0.00	"29,902.00"																																													
B2B				Tax Invoice	3776272500455	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,038.82"	0.00	0.00	"1,038.82"	18.00	93.49	93.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.80"									"23,899.18"	"3,001.41"	"3,001.41"	0.00	0.00	0.00	0.00	0	0.00	"29,902.00"																																													
B2B				Tax Invoice	3776272500455	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	918.18	0.00	0.00	918.18	18.00	82.64	82.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.46"									"23,899.18"	"3,001.41"	"3,001.41"	0.00	0.00	0.00	0.00	0	0.00	"29,902.00"																																													
B2B				Tax Invoice	3776272500455	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,169.23"	"17,009.49"	0.00	0.00	"17,009.49"	28.00	"2,381.34"	"2,381.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,772.17"									"23,899.18"	"3,001.41"	"3,001.41"	0.00	0.00	0.00	0.00	0	0.00	"29,902.00"																																													
B2B				Tax Invoice	3792012500177	22/05/2025	29AAOPO6361J1Z0	OMKARAMURTHY K	OMKARAMURTHY K	Karnataka	SREE KRISHNA NAGAR BYRATHI BAN KANNUR BG		G KRISHNAN 135 BAGALUR MAIN ROAD	562149	Karnataka	9341266763	Omkar77@gmail.com							29AAOPO6361J1Z0	OMKARAMURTHY K	OMKARAMURTHY K	SREE KRISHNA NAGAR BYRATHI BAN KANNUR BG		G KRISHNAN 135 BAGALUR MAIN ROAD	562149	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"17,18,749.98"	"17,18,749.98"	0.00	0.00	"17,18,749.98"	28.00	"2,40,625.01"	"2,40,625.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,000.00"	"22,22,000.00"									"17,18,749.98"	"2,40,625.01"	"2,40,625.01"	0.00	0.00	0.00	0.00	0	0.00	"22,22,000.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,071.88"	0.00	0.00	"2,071.88"	28.00	290.06	290.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.00"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	2	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,310.13"	0.00	0.00	"6,310.13"	18.00	567.92	567.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.97"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.23	0.00	0.00	893.23	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.01"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	896.49	0.00	0.00	896.49	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.78"	0.00	0.00	"5,574.78"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.72"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	8	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	720.33	0.00	0.00	720.33	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.99									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	9	WIPER BLADE ASSY  HCV	NO	85124000		10.000	0.000	Numbers	264.54	"2,989.44"	0.00	0.00	"2,989.44"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.54"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3789122500466	22/05/2025	07AAICA1669A1ZZ	AVG LOGISTICS LIMITED	AVG LOGISTICS LIMITED	New Delhi	DELHI  SHAKARPUR NA  25  DDA MARKET  SAV		25  DDA MARKET  SAVITA VIHAR  EAST	110092	New Delhi	9988574422	aascbeservice@gmail.com							07AABCY3411F1ZO	YELLOWINGS DELIVERY SERVICES PRIVAT	YELLOWINGS DELIVERY SERVICES PRIVAT	COMPLEX  MANSAROVAR PARK  SHAHDARA NA  P		PKG 01  MANSAROVAR PARK METRO	110032	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"7,655.14"	0.00	0.00	"1,377.93"	0.00	0.00	0.00	0	0.00	"9,033.07"																																													
B2B				Tax Invoice	3789122500466	22/05/2025	07AAICA1669A1ZZ	AVG LOGISTICS LIMITED	AVG LOGISTICS LIMITED	New Delhi	DELHI  SHAKARPUR NA  25  DDA MARKET  SAV		25  DDA MARKET  SAVITA VIHAR  EAST	110092	New Delhi	9988574422	aascbeservice@gmail.com							07AABCY3411F1ZO	YELLOWINGS DELIVERY SERVICES PRIVAT	YELLOWINGS DELIVERY SERVICES PRIVAT	COMPLEX  MANSAROVAR PARK  SHAHDARA NA  P		PKG 01  MANSAROVAR PARK METRO	110032	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	200.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"7,655.14"	0.00	0.00	"1,377.93"	0.00	0.00	0.00	0	0.00	"9,033.07"																																													
B2B				Tax Invoice	3789122500466	22/05/2025	07AAICA1669A1ZZ	AVG LOGISTICS LIMITED	AVG LOGISTICS LIMITED	New Delhi	DELHI  SHAKARPUR NA  25  DDA MARKET  SAV		25  DDA MARKET  SAVITA VIHAR  EAST	110092	New Delhi	9988574422	aascbeservice@gmail.com							07AABCY3411F1ZO	YELLOWINGS DELIVERY SERVICES PRIVAT	YELLOWINGS DELIVERY SERVICES PRIVAT	COMPLEX  MANSAROVAR PARK  SHAHDARA NA  P		PKG 01  MANSAROVAR PARK METRO	110032	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	0.00	0.00	308.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"7,655.14"	0.00	0.00	"1,377.93"	0.00	0.00	0.00	0	0.00	"9,033.07"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	16.63	0.00	135.91	18.00	0.00	0.00	24.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.37									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	5	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3794122501175	22/05/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"4,706.74"	0.00	0.00	836.03	0.00	0.00	0.00	0	0.00	"5,542.77"																																													
B2B				Tax Invoice	3791012500119	22/05/2025	32ABPFA3720M1ZE	SANU PJ	SANU PJ	Kerala	TIRUR TANUR ROAD  VAMANAMOORTHY TEMPLE T		PARNTER  AMI PLASTIC INDUSTRIES  0	676307	Kerala	9446409538	amiplastic@gmail.com							32ABPFA3720M1ZE	SANU PJ	SANU PJ	TIRUR TANUR ROAD  VAMANAMOORTHY TEMPLE T		PARNTER  AMI PLASTIC INDUSTRIES  0	676307	Kerala	1	PRO2075 D HSD 12FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"13,26,577.92"	"13,26,577.92"	0.00	0.00	"13,26,577.92"	28.00	"1,85,720.94"	"1,85,720.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,980.20"	"17,15,000.00"									"13,26,577.92"	"1,85,720.94"	"1,85,720.94"	0.00	0.00	0.00	0.00	0	0.00	"17,15,000.00"																																													
B2B				Tax Invoice	3783052501323	22/05/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.88"	0.00	0.00	"3,738.88"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.82"									"5,842.44"	525.78	525.78	0.00	0.00	0.00	0.00	0	0.00	"6,894.00"																																													
B2B				Tax Invoice	3783052501323	22/05/2025	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 ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.56"	0.00	0.00	"2,103.56"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.18"									"5,842.44"	525.78	525.78	0.00	0.00	0.00	0.00	0	0.00	"6,894.00"																																													
B2B				Tax Invoice	3794122501176	22/05/2025	36DKQPS5481G1ZF	BHARATH ENTERPRISES	BHARATH ENTERPRISES	Telangana	GAGANPAHAD RAJENDRANAGAR  13 3 755 A 1		13 3 755 A 1  SHATHAM RAI	500052	Telangana	7319901557								36DKQPS5481G1ZF	BHARATH	BHARATH	RAJENDRANAGAR GAGANPAHAD RAJENDRANAGAR		13 3 755 SHATHAM RAI  GAGANPAHAD	500052	Telangana	1	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"4,436.40"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,257.35"																																													
B2B				Tax Invoice	3794122501176	22/05/2025	36DKQPS5481G1ZF	BHARATH ENTERPRISES	BHARATH ENTERPRISES	Telangana	GAGANPAHAD RAJENDRANAGAR  13 3 755 A 1		13 3 755 A 1  SHATHAM RAI	500052	Telangana	7319901557								36DKQPS5481G1ZF	BHARATH	BHARATH	RAJENDRANAGAR GAGANPAHAD RAJENDRANAGAR		13 3 755 SHATHAM RAI  GAGANPAHAD	500052	Telangana	2	FEVI QWICK BIG	NO	87089900		2.000	0.000	Numbers	79.00	158.00	0.00	0.00	158.00	28.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.24									"4,436.40"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,257.35"																																													
B2B				Tax Invoice	3794122501176	22/05/2025	36DKQPS5481G1ZF	BHARATH ENTERPRISES	BHARATH ENTERPRISES	Telangana	GAGANPAHAD RAJENDRANAGAR  13 3 755 A 1		13 3 755 A 1  SHATHAM RAI	500052	Telangana	7319901557								36DKQPS5481G1ZF	BHARATH	BHARATH	RAJENDRANAGAR GAGANPAHAD RAJENDRANAGAR		13 3 755 SHATHAM RAI  GAGANPAHAD	500052	Telangana	3	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"4,436.40"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,257.35"																																													
B2B				Tax Invoice	3794122501176	22/05/2025	36DKQPS5481G1ZF	BHARATH ENTERPRISES	BHARATH ENTERPRISES	Telangana	GAGANPAHAD RAJENDRANAGAR  13 3 755 A 1		13 3 755 A 1  SHATHAM RAI	500052	Telangana	7319901557								36DKQPS5481G1ZF	BHARATH	BHARATH	RAJENDRANAGAR GAGANPAHAD RAJENDRANAGAR		13 3 755 SHATHAM RAI  GAGANPAHAD	500052	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"4,436.40"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,257.35"																																													
B2B				Tax Invoice	3794122501176	22/05/2025	36DKQPS5481G1ZF	BHARATH ENTERPRISES	BHARATH ENTERPRISES	Telangana	GAGANPAHAD RAJENDRANAGAR  13 3 755 A 1		13 3 755 A 1  SHATHAM RAI	500052	Telangana	7319901557								36DKQPS5481G1ZF	BHARATH	BHARATH	RAJENDRANAGAR GAGANPAHAD RAJENDRANAGAR		13 3 755 SHATHAM RAI  GAGANPAHAD	500052	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	0.00	0.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.15"									"4,436.40"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,257.35"																																													
B2B				Tax Invoice	3794122501176	22/05/2025	36DKQPS5481G1ZF	BHARATH ENTERPRISES	BHARATH ENTERPRISES	Telangana	GAGANPAHAD RAJENDRANAGAR  13 3 755 A 1		13 3 755 A 1  SHATHAM RAI	500052	Telangana	7319901557								36DKQPS5481G1ZF	BHARATH	BHARATH	RAJENDRANAGAR GAGANPAHAD RAJENDRANAGAR		13 3 755 SHATHAM RAI  GAGANPAHAD	500052	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.262	0.000	Others	200.00	"1,652.40"	0.00	0.00	"1,652.40"	18.00	0.00	0.00	297.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.83"									"4,436.40"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,257.35"																																													
B2B				Tax Invoice	3771042500319	22/05/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789122500468	22/05/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,822.10"	344.00	344.00	0.00	0.00	0.00	0.00	0	0.00	"4,510.10"																																													
B2B				Tax Invoice	3789122500468	22/05/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"3,822.10"	344.00	344.00	0.00	0.00	0.00	0.00	0	0.00	"4,510.10"																																													
B2B				Tax Invoice	3789122500468	22/05/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,822.10"	344.00	344.00	0.00	0.00	0.00	0.00	0	0.00	"4,510.10"																																													
B2B				Tax Invoice	3789122500468	22/05/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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									"3,822.10"	344.00	344.00	0.00	0.00	0.00	0.00	0	0.00	"4,510.10"																																													
B2B				Tax Invoice	3799042500577	22/05/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	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	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	4	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	5	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	6	COLLAR UNION	NO	87089900		1.000	0.000	Numbers	175.78	175.78	8.79	0.00	166.99	28.00	23.38	23.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.75									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	7	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY PIN SPRING DIA 6	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									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BALL PIN DETENT	NO	73182990		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID206448  BEARING SLEEVE 4TH GEAR  LCV M	NO	87082900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		1.000	0.000	Numbers	592.88	637.35	0.00	0.00	637.35	28.00	0.00	0.00	178.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.81									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	200.71	215.76	0.00	0.00	215.76	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"1,278.75"	"1,374.66"	0.00	0.00	"1,374.66"	28.00	0.00	0.00	384.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.56"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	421.41	453.02	0.00	0.00	453.02	28.00	0.00	0.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.87									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	THRUST WASHER REV  GEAR  11 12	NO	73182200		1.000	0.000	Numbers	278.41	299.29	0.00	0.00	299.29	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.16									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FORK ASSY 5TH 6TH GEAR ET35S6	NO	87149100		1.000	0.000	Numbers	915.47	984.13	0.00	0.00	984.13	28.00	0.00	0.00	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.69"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	REAR COVER PLATE	NO	87081090		1.000	0.000	Numbers	"4,004.81"	"4,305.17"	0.00	0.00	"4,305.17"	28.00	0.00	0.00	"1,205.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,510.62"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	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"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250361	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,944.03"	0.00	0.00	349.93	0.00	0.00	0.00	0	0.00	"2,293.96"																																													
B2B	N			Tax Invoice	377155250361	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"1,944.03"	0.00	0.00	349.93	0.00	0.00	0.00	0	0.00	"2,293.96"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.13	62.49	0.00	0.00	62.49	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.99									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"18,305.08"	"18,305.08"	0.00	0.00	"18,305.08"	18.00	0.00	0.00	"3,294.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,599.99"									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		3.940	0.000	Others	430.00	"1,694.20"	0.00	0.00	"1,694.20"	18.00	0.00	0.00	304.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.16"									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	377255250264	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"22,806.83"	0.00	0.00	"4,237.08"	0.00	0.00	0.00	0	0.00	"27,043.91"																																													
B2B	N			Tax Invoice	378655250080	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,932.24"	0.00	0.00	531.55	0.00	0.00	0.00	0	0.00	"3,463.79"																																													
B2B	N			Tax Invoice	378655250080	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"2,932.24"	0.00	0.00	531.55	0.00	0.00	0.00	0	0.00	"3,463.79"																																													
B2B	N			Tax Invoice	377455250112	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	990.18	0.00	10.00	18.00	0.00	0.00	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.80									"2,610.50"	0.00	0.00	469.89	0.00	0.00	0.00	0	0.00	"3,080.39"																																													
B2B	N			Tax Invoice	377255250267	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377255250267	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	THRUST WASHER REV  GEAR  11 12	NO	73182200		1.000	0.000	Numbers	278.41	299.29	0.00	0.00	299.29	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.16									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	535.93	0.00	0.00	535.93	18.00	0.00	0.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"1,278.75"	"1,374.66"	0.00	0.00	"1,374.66"	28.00	0.00	0.00	384.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.56"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ASSY PIN SPRING DIA 6	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									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		1.000	0.000	Numbers	592.88	637.35	0.00	0.00	637.35	28.00	0.00	0.00	178.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.81									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	421.41	453.02	0.00	0.00	453.02	28.00	0.00	0.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.87									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	REAR COVER PLATE	NO	87081090		1.000	0.000	Numbers	"4,004.81"	"4,305.17"	0.00	0.00	"4,305.17"	28.00	0.00	0.00	"1,205.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,510.62"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	JAW ET35S6	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	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"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	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"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250365	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	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"									"76,193.76"	0.00	0.00	"19,907.41"	0.00	0.00	0.00	0	0.00	"96,101.17"																																													
B2B	N			Tax Invoice	377155250366	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"13,595.66"	0.00	0.00	"2,447.22"	0.00	0.00	0.00	0	0.00	"16,042.88"																																													
B2B	N			Tax Invoice	377155250366	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"13,595.66"	0.00	0.00	"2,447.22"	0.00	0.00	0.00	0	0.00	"16,042.88"																																													
B2B	N			Tax Invoice	377155250366	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		32.952	0.000	Others	430.00	"14,169.36"	"2,160.83"	0.00	"12,008.53"	18.00	0.00	0.00	"2,161.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,170.07"									"13,595.66"	0.00	0.00	"2,447.22"	0.00	0.00	0.00	0	0.00	"16,042.88"																																													
B2B	N			Tax Invoice	377555250046	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"6,240.10"	0.00	0.00	"1,266.93"	0.00	0.00	0.00	0	0.00	"7,507.03"																																													
B2B	N			Tax Invoice	377555250046	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"6,240.10"	0.00	0.00	"1,266.93"	0.00	0.00	0.00	0	0.00	"7,507.03"																																													
B2B	N			Tax Invoice	377555250046	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"6,240.10"	0.00	0.00	"1,266.93"	0.00	0.00	0.00	0	0.00	"7,507.03"																																													
B2B	N			Tax Invoice	377555250046	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	336.68	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"6,240.10"	0.00	0.00	"1,266.93"	0.00	0.00	0.00	0	0.00	"7,507.03"																																													
B2B	N			Tax Invoice	377555250046	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,240.10"	0.00	0.00	"1,266.93"	0.00	0.00	0.00	0	0.00	"7,507.03"																																													
B2B	N			Tax Invoice	377555250046	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"6,240.10"	0.00	0.00	"1,266.93"	0.00	0.00	0.00	0	0.00	"7,507.03"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIM  KINGPINHD 0 6MM THK	NO	73182990		2.000	0.000	Numbers	29.14	62.65	0.00	0.00	62.65	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.93									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	35.61	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.500	0.000	Numbers	397.14	595.71	0.00	0.00	595.71	18.00	0.00	0.00	107.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.94									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	377155250367	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,019.82"	"1,019.82"	0.00	0.00	"1,019.82"	18.00	0.00	0.00	183.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.39"									"4,606.18"	0.00	0.00	829.12	0.00	0.00	0.00	0	0.00	"5,435.30"																																													
B2B	N			Tax Invoice	380755250006	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		150.537	0.000	Others	465.00	"69,999.71"	0.00	0.00	"69,999.71"	18.00	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"									"69,999.71"	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0	0.00	"82,599.66"																																													
B2B	N			Tax Invoice	377155250368	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"11,232.45"	0.00	0.00	"2,996.91"	0.00	0.00	0.00	0	0.00	"14,229.36"																																													
B2B	N			Tax Invoice	377155250368	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"11,232.45"	0.00	0.00	"2,996.91"	0.00	0.00	0.00	0	0.00	"14,229.36"																																													
B2B	N			Tax Invoice	377155250368	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	589.19	"1,266.76"	0.00	0.00	"1,266.76"	18.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.78"									"11,232.45"	0.00	0.00	"2,996.91"	0.00	0.00	0.00	0	0.00	"14,229.36"																																													
B2B	N			Tax Invoice	378555250056	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									959.98	0.00	0.00	169.38	0.00	0.00	0.00	0	0.00	"1,129.36"																																													
B2B	N			Tax Invoice	378555250056	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									959.98	0.00	0.00	169.38	0.00	0.00	0.00	0	0.00	"1,129.36"																																													
B2B	N			Tax Invoice	378555250056	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									959.98	0.00	0.00	169.38	0.00	0.00	0.00	0	0.00	"1,129.36"																																													
B2B	N			Tax Invoice	378555250056	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.400	0.000	Numbers	"1,04,491.80"	"41,796.72"	"41,587.74"	0.00	208.98	18.00	0.00	0.00	37.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.60									959.98	0.00	0.00	169.38	0.00	0.00	0.00	0	0.00	"1,129.36"																																													
B2B	N			Tax Invoice	378555250056	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									959.98	0.00	0.00	169.38	0.00	0.00	0.00	0	0.00	"1,129.36"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	LEVER COMPLETE CHANGE  TERRA 16	NO	87081090		1.000	0.000	Numbers	"3,476.06"	"3,993.24"	0.00	0.00	"3,993.24"	28.00	559.06	559.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,111.36"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.47	0.00	0.00	868.47	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.89"	0.00	0.00	"1,163.89"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.39"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	"1,010.85"	0.00	0.00	"1,010.85"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.81"									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501951	22/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	19	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	348.82	0.00	0.00	348.82	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.60									"33,401.46"	"3,944.27"	"3,944.27"	0.00	0.00	0.00	0.00	0	0.00	"41,290.00"																																													
B2B				Tax Invoice	3776072501952	22/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.41"	0.00	0.00	"1,847.41"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.93"									"6,158.14"	644.43	644.43	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B				Tax Invoice	3776072501952	22/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.40"	0.00	0.00	"1,240.40"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.68"									"6,158.14"	644.43	644.43	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B				Tax Invoice	3776072501952	22/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.42	0.00	0.00	564.42	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.44									"6,158.14"	644.43	644.43	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B				Tax Invoice	3776072501952	22/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.77"	0.00	0.00	"2,078.77"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.93"									"6,158.14"	644.43	644.43	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B				Tax Invoice	3776072501952	22/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	5	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	382.47	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"6,158.14"	644.43	644.43	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B	N			Tax Invoice	3776542500009	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PINION DIFFERENTIAL	NO	87089900		1.000	0.000	Numbers	922.46	922.46	0.00	0.00	922.46	28.00	0.00	0.00	258.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.75"									922.46	0.00	0.00	258.29	0.00	0.00	0.00	0	0.00	"1,180.75"																																													
B2B	N			Tax Invoice	3776542500010	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,033.77"	"1,033.77"	0.00	0.00	"1,033.77"	18.00	0.00	0.00	186.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.85"									"1,033.77"	0.00	0.00	186.08	0.00	0.00	0.00	0	0.00	"1,219.85"																																													
B2B				Tax Invoice	3793122500311	22/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	1	ENGINE MTG CM LOWER ASSY	NO	87081090		1.000	0.000	Numbers	"2,609.38"	"2,609.38"	0.00	0.00	"2,609.38"	28.00	365.31	365.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.00"									"2,609.38"	365.31	365.31	0.00	0.00	0.00	0.00	0	0.00	"3,340.00"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	1	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	2	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	133.90	0.00	"2,544.07"	18.00	228.97	228.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,002.01"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	3	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"3,210.94"	"3,210.94"	160.55	0.00	"3,050.39"	28.00	427.05	427.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,904.49"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	4	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"3,281.25"	"3,281.25"	164.06	0.00	"3,117.19"	28.00	436.41	436.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.01"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	5	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"4,644.53"	"4,644.53"	232.23	0.00	"4,412.30"	28.00	617.72	617.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,647.74"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	6	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	71.09	0.00	"1,350.79"	28.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.01"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	9	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"8,214.84"	"8,214.84"	410.74	0.00	"7,804.10"	28.00	"1,092.57"	"1,092.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,989.24"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	10	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	11	SEALENT	NO	35061000		9.000	0.000	Numbers	55.08	495.72	24.79	0.00	470.93	18.00	42.38	42.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.69									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	12	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	18.55	0.00	0.00	18.55	28.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	13	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	36.52	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	16	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	17	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	54.24	0.00	"1,030.51"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.01"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3793122500312	22/05/2025	32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	Kerala	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	8589098000	manoj@gmail.com							32BAGPM8299E1ZG	MANOJAN MK	MANOJAN MK	PASUKKADAVU VADAKARA  MARUTHERI MEAL  H		MARUTHERI MEAL  HO  CETERMUKKU PASU	673513	Kerala	18	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"5,312.50"	"5,312.50"	265.63	0.00	"5,046.87"	28.00	706.56	706.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,459.99"									"39,344.75"	"4,828.19"	"4,828.19"	0.00	0.00	0.00	0.00	0	0.00	"49,001.13"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	10	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.18"	0.00	0.00	"1,059.18"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	11	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	219.93	"1,022.65"	0.00	0.00	"1,022.65"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.99"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503018	22/05/2025	29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	Karnataka	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	19094496665289								29BBLPM2719R1ZS	SRI LAKSHMI AUTOMOBILES MUDIGER	SRI LAKSHMI AUTOMOBILES MUDIGER	GANGANAMAKKI K M ROAD		GANGANAMAKKI K M ROAD	577132	Karnataka	12	KIT MASTER CYLINDER  MAJOR	NO	87089900		4.000	0.000	Numbers	242.78	"1,128.90"	0.00	0.00	"1,128.90"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"24,752.28"	"2,872.86"	"2,872.86"	0.00	0.00	0.00	0.00	0	0.00	"30,498.00"																																													
B2B				Tax Invoice	3788052503019	22/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.48"	0.00	0.00	"6,859.48"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,780.00"									"6,859.48"	960.26	960.26	0.00	0.00	0.00	0.00	0	0.00	"8,780.00"																																													
B2B				Tax Invoice	3788052503020	22/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	264.54	"1,189.02"	0.00	0.00	"1,189.02"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.00"									"1,189.02"	106.99	106.99	0.00	0.00	0.00	0.00	0	0.00	"1,403.00"																																													
B2B				Tax Invoice	3788052503021	22/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.89	0.00	0.00	846.89	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.97"									"1,782.12"	249.44	249.44	0.00	0.00	0.00	0.00	0	0.00	"2,281.00"																																													
B2B				Tax Invoice	3788052503021	22/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.23	0.00	0.00	935.23	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.03"									"1,782.12"	249.44	249.44	0.00	0.00	0.00	0.00	0	0.00	"2,281.00"																																													
B2B				Tax Invoice	3810072501284	22/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,140.29"	"4,623.76"	0.00	0.00	"4,623.76"	18.00	416.12	416.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,456.00"									"9,247.52"	832.24	832.24	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3810072501284	22/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,140.29"	"4,623.76"	0.00	0.00	"4,623.76"	18.00	416.12	416.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,456.00"									"9,247.52"	832.24	832.24	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3788052503022	22/05/2025	29AARFN6195L1Z7	NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	Karnataka	FRASER TOWN FRASER TOWN BANGALORE NORTH		70  STEPHENS ROAD	560005	Karnataka	0011852708									NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	BEHIND SRIRAM SAMRIDDHI APARTMENT WHITEF		WHITEFIELD ROAD 58 1 VIBGYOR HIGH S	560066	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	630.96	0.00	"9,877.04"	18.00	888.98	888.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,655.00"									"9,877.04"	888.98	888.98	0.00	0.00	0.00	0.00	0	0.00	"11,655.00"																																													
B2B				Tax Invoice	3788052503023	22/05/2025	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	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,456.38"	"2,827.19"	0.00	0.00	"2,827.19"	28.00	395.77	395.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,618.73"									"5,125.10"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"6,560.00"																																													
B2B				Tax Invoice	3788052503023	22/05/2025	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	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.91"	0.00	0.00	"2,297.91"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.27"									"5,125.10"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"6,560.00"																																													
B2B	N			Credit Note	3784502500038	22/05/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,906.24"	"3,906.24"	0.00	0.00	"3,906.24"	28.00	546.88	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"									"3,906.24"	546.88	546.88	0.00	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3801042501370	22/05/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	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	3801042501371	22/05/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	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	3801042501376	22/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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	3801042501378	22/05/2025	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		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	3794052500425	22/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	SIDE ELBOW PLUG  HCB 5840	NO	87089900		1.000	0.000	Numbers	"1,830.94"	"2,460.94"	0.00	0.00	"2,460.94"	28.00	344.53	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"2,460.94"	344.53	344.53	0.00	0.00	0.00	0.00	0	0.00	"3,150.00"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	1	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"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	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"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	3	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"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	6	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"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	7	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	8	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	11	SUBLET	YES	998714		0.476	0.000	Others	525.00	249.90	0.00	0.00	249.90	18.00	22.49	22.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.88									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3772162500137	22/05/2025	32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	Kerala	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	9633636664								32JFHPS9271E1Z1	SHARAFUDHEEN  PROPRIETOR BISMI	SHARAFUDHEEN  PROPRIETOR BISMI	PERINTHALMANNA PERINTHALMANNA  XXIII 30		XXIII 301 A  301 B  TIRURKAD  PO	679321	Kerala	12	SUBLET	YES	998714		0.571	0.000	Others	525.00	299.78	0.00	0.00	299.78	18.00	26.98	26.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.74									"14,071.60"	"1,455.10"	"1,455.10"	0.00	0.00	0.00	0.00	0	0.00	"16,981.80"																																													
B2B				Tax Invoice	3811042500057	22/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	NYLOC NUT  M10X1 0	NO	73181600		4.000	0.000	Numbers	12.95	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									583.42	78.29	78.29	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3811042500057	22/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	191.81	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									583.42	78.29	78.29	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3786122500331	22/05/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	8	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	1.56	0.00	29.68	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	10	SHIM KING PIN 0 1MM THK	NO	87089900		4.000	0.000	Numbers	3.91	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	11	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	12.89	0.00	244.93	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.51									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	12	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	43.64	0.00	829.24	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.50									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	13	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	14	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	4.69	0.00	89.07	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.01									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	15	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	312.50	312.50	15.63	0.00	296.87	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	16	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.18	5.84	0.00	111.34	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.52									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	17	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	18	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.84	229.68	11.49	0.00	218.19	28.00	30.55	30.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.29									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	19	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	20	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	21	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	67.58	0.00	"1,283.98"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.50"									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	22	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.23									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	23	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	25	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	27	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	28	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	29	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	35.15	0.00	668.23	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	30	H1 BULB	NO	85122010		1.000	0.000	Numbers	118.64	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	31	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	32	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	33	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	17.19	0.00	326.56	28.00	45.72	45.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	34	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	35	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	36	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									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	"3,358.00"	0.00	839.50	18.00	75.56	75.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.62									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	38	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"									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	39	CLAMP	NO	87089900		1.000	0.000	Numbers	164.06	164.06	8.20	0.00	155.86	28.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3799122500900	22/05/2025	29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	Karnataka	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	9481579092								29ABBPI5743C2ZV	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	GANDINAGAR DUGGALADKA SULYA  SNIP BUILDE		SNIP BUILDERS SAHARA COMPLEX	574239	Karnataka	40	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"21,290.93"	"2,059.80"	"2,059.80"	0.00	0.00	0.00	0.00	0	0.00	"25,410.53"																																													
B2B				Tax Invoice	3801122500440	22/05/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,634.78"	338.11	338.11	0.00	0.00	0.00	0.00	0	0.00	"3,311.00"																																													
B2B				Tax Invoice	3801122500440	22/05/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"2,634.78"	338.11	338.11	0.00	0.00	0.00	0.00	0	0.00	"3,311.00"																																													
B2B				Tax Invoice	3801122500440	22/05/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	3	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									"2,634.78"	338.11	338.11	0.00	0.00	0.00	0.00	0	0.00	"3,311.00"																																													
B2B				Tax Invoice	3776072501958	22/05/2025	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	FILTER ELEMENT	NO	84213990		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									516.10	46.45	46.45	0.00	0.00	0.00	0.00	0	0.00	609.00																																													
B2B				Tax Invoice	3773122500261	22/05/2025	32AIWPV1089Q1Z4	VARGHESE K M	VARGHESE K M	Kerala	KUPPADI SULTHAN BATHERI  KEERAMKUZHIKUP		KEERAMKUZHIKUPPADI	673592	Kerala	9446163014	dipin.egg@gmail.com							32AIWPV1089Q1Z4	VARGHESE K M	VARGHESE K M	KUPPADI SULTHAN BATHERI  KEERAMKUZHIKUP		KEERAMKUZHIKUPPADI	673592	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"2,462.50"	219.77	219.77	0.00	0.00	0.00	0.00	0	0.00	"2,902.04"																																													
B2B				Tax Invoice	3773122500261	22/05/2025	32AIWPV1089Q1Z4	VARGHESE K M	VARGHESE K M	Kerala	KUPPADI SULTHAN BATHERI  KEERAMKUZHIKUP		KEERAMKUZHIKUPPADI	673592	Kerala	9446163014	dipin.egg@gmail.com							32AIWPV1089Q1Z4	VARGHESE K M	VARGHESE K M	KUPPADI SULTHAN BATHERI  KEERAMKUZHIKUP		KEERAMKUZHIKUPPADI	673592	Kerala	2	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"2,462.50"	219.77	219.77	0.00	0.00	0.00	0.00	0	0.00	"2,902.04"																																													
B2B				Tax Invoice	3773122500261	22/05/2025	32AIWPV1089Q1Z4	VARGHESE K M	VARGHESE K M	Kerala	KUPPADI SULTHAN BATHERI  KEERAMKUZHIKUP		KEERAMKUZHIKUPPADI	673592	Kerala	9446163014	dipin.egg@gmail.com							32AIWPV1089Q1Z4	VARGHESE K M	VARGHESE K M	KUPPADI SULTHAN BATHERI  KEERAMKUZHIKUP		KEERAMKUZHIKUPPADI	673592	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,462.50"	219.77	219.77	0.00	0.00	0.00	0.00	0	0.00	"2,902.04"																																													
B2B				Tax Invoice	3776072501959	22/05/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	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	3794052500428	22/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	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	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	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									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	28.00	4.20	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.40									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	5	BOLT M6X1 0X20	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	6	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,531.25"	"3,531.25"	0.00	0.00	"3,531.25"	28.00	494.38	494.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.01"									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3812042500115	22/05/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	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	3794052500429	22/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,330.53"	"1,741.52"	0.00	0.00	"1,741.52"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.00"									"1,741.52"	156.74	156.74	0.00	0.00	0.00	0.00	0	0.00	"2,055.00"																																													
B2B				Tax Invoice	3810072501285	22/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.60"	0.00	0.00	"1,452.60"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.00"									"1,452.60"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,714.00"																																													
B2B				Tax Invoice	3801042501385	22/05/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	FLANGE COUPLING 2040	NO	87089900		1.000	0.000	Numbers	"2,760.94"	"3,600.10"	0.00	0.00	"3,600.10"	28.00	503.95	503.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.00"									"3,600.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"4,608.00"																																													
B2B				Tax Invoice	3810072501286	22/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		2.000	0.000	Numbers	"1,150.61"	"2,569.44"	0.00	0.00	"2,569.44"	18.00	231.28	231.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.00"									"2,569.44"	231.28	231.28	0.00	0.00	0.00	0.00	0	0.00	"3,032.00"																																													
B2B	N			Tax Invoice	379455250341	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	421.41	421.41	0.00	0.00	421.41	28.00	0.00	0.00	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.40									"3,095.75"	0.00	0.00	599.37	0.00	0.00	0.00	0	0.00	"3,695.12"																																													
B2B	N			Tax Invoice	379455250341	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"3,095.75"	0.00	0.00	599.37	0.00	0.00	0.00	0	0.00	"3,695.12"																																													
B2B	N			Tax Invoice	379455250341	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,095.75"	0.00	0.00	599.37	0.00	0.00	0.00	0	0.00	"3,695.12"																																													
B2B	N			Tax Invoice	379455250341	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.261	0.000	Others	460.00	"1,500.06"	0.00	0.00	"1,500.06"	18.00	0.00	0.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"									"3,095.75"	0.00	0.00	599.37	0.00	0.00	0.00	0	0.00	"3,695.12"																																													
B2B	N			Tax Invoice	379455250341	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"3,095.75"	0.00	0.00	599.37	0.00	0.00	0.00	0	0.00	"3,695.12"																																													
B2B	N			Tax Invoice	379455250342	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.130	0.000	Others	460.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	0.00	0.00	"1,169.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"6,499.80"	0.00	0.00	"1,169.96"	0.00	0.00	0.00	0	0.00	"7,669.76"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377155250360	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"58,231.02"	0.00	0.00	"15,297.58"	0.00	0.00	0.00	0	0.00	"73,528.60"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250110	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"10,825.08"	0.00	0.00	"2,463.40"	0.00	0.00	0.00	0	0.00	"13,288.48"																																													
B2B	N			Tax Invoice	377455250111	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,146.50"	0.00	0.00	206.37	0.00	0.00	0.00	0	0.00	"1,352.87"																																													
B2B	N			Tax Invoice	377455250111	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		14.000	0.000	Others	18.00	252.00	0.00	0.00	252.00	18.00	0.00	0.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.36									"1,146.50"	0.00	0.00	206.37	0.00	0.00	0.00	0	0.00	"1,352.87"																																													
B2B	N			Tax Invoice	377455250111	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,146.50"	0.00	0.00	206.37	0.00	0.00	0.00	0	0.00	"1,352.87"																																													
B2B	N			Tax Invoice	377455250111	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,146.50"	0.00	0.00	206.37	0.00	0.00	0.00	0	0.00	"1,352.87"																																													
B2B				Tax Invoice	3776072501954	22/05/2025	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"10,074.50"	0.00	0.00	"10,074.50"	28.00	"1,410.47"	"1,410.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,895.44"									"11,284.30"	"1,519.35"	"1,519.35"	0.00	0.00	0.00	0.00	0	0.00	"14,323.00"																																													
B2B				Tax Invoice	3776072501954	22/05/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.80"	0.00	0.00	"1,209.80"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.56"									"11,284.30"	"1,519.35"	"1,519.35"	0.00	0.00	0.00	0.00	0	0.00	"14,323.00"																																													
B2B				Tax Invoice	3776272500454	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	"1,351.01"	"2,842.32"	0.00	0.00	"2,842.32"	28.00	397.94	397.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,638.20"									"8,111.80"	928.10	928.10	0.00	0.00	0.00	0.00	0	0.00	"9,968.00"																																													
B2B				Tax Invoice	3776272500454	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	781.20	0.00	0.00	781.20	28.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.94									"8,111.80"	928.10	928.10	0.00	0.00	0.00	0.00	0	0.00	"9,968.00"																																													
B2B				Tax Invoice	3776272500454	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	336.54	0.00	0.00	336.54	28.00	47.12	47.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.78									"8,111.80"	928.10	928.10	0.00	0.00	0.00	0.00	0	0.00	"9,968.00"																																													
B2B				Tax Invoice	3776272500454	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,193.66"	"3,357.57"	0.00	0.00	"3,357.57"	18.00	302.19	302.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,961.95"									"8,111.80"	928.10	928.10	0.00	0.00	0.00	0.00	0	0.00	"9,968.00"																																													
B2B				Tax Invoice	3776272500454	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	794.17	0.00	0.00	794.17	18.00	71.48	71.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.13									"8,111.80"	928.10	928.10	0.00	0.00	0.00	0.00	0	0.00	"9,968.00"																																													
B2B				Tax Invoice	3788052503011	22/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.89"	0.00	0.00	"7,450.89"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.11"									"16,704.74"	"2,338.63"	"2,338.63"	0.00	0.00	0.00	0.00	0	0.00	"21,382.00"																																													
B2B				Tax Invoice	3788052503011	22/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"7,065.73"	0.00	0.00	"7,065.73"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,044.11"									"16,704.74"	"2,338.63"	"2,338.63"	0.00	0.00	0.00	0.00	0	0.00	"21,382.00"																																													
B2B				Tax Invoice	3788052503011	22/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.67"	0.00	0.00	"1,706.67"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.53"									"16,704.74"	"2,338.63"	"2,338.63"	0.00	0.00	0.00	0.00	0	0.00	"21,382.00"																																													
B2B				Tax Invoice	3788052503011	22/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.45	0.00	0.00	481.45	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"16,704.74"	"2,338.63"	"2,338.63"	0.00	0.00	0.00	0.00	0	0.00	"21,382.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	HOSE AIR INTAKE	NO	40169390		2.000	0.000	Numbers	474.91	"1,073.31"	0.00	0.00	"1,073.31"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.51"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	FLANGE YOKE	NO	87089900		2.000	0.000	Numbers	"2,142.19"	"4,980.45"	0.00	0.00	"4,980.45"	28.00	697.27	697.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,374.99"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	FULCRUM PIN BUSH  HCV	NO	87089900		20.000	0.000	Numbers	639.80	"14,874.95"	0.00	0.00	"14,874.95"	28.00	"2,082.50"	"2,082.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,039.95"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	FULCRUM PIN BUSH  HCV	NO	87089900		24.000	0.000	Numbers	111.39	"3,107.73"	0.00	0.00	"3,107.73"	28.00	435.08	435.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.89"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	STEERING  WHEEL	NO	87089900		5.000	0.000	Numbers	"1,650.91"	"9,595.66"	0.00	0.00	"9,595.66"	28.00	"1,343.40"	"1,343.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,282.46"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	6	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		3.000	0.000	Numbers	"1,565.23"	"5,458.59"	0.00	0.00	"5,458.59"	28.00	764.21	764.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,987.01"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7	KIT PISTON   ONE CYLINDER	NO	87089900		6.000	0.000	Numbers	"4,055.88"	"28,289.01"	0.00	0.00	"28,289.01"	28.00	"3,960.47"	"3,960.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,209.95"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503012	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	8	ASSY HOSE RADIATOR LOWER	NO	40091100		3.000	0.000	Numbers	"1,501.21"	"5,089.18"	0.00	0.00	"5,089.18"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.24"									"72,468.88"	"9,837.56"	"9,837.56"	0.00	0.00	0.00	0.00	0	0.00	"92,144.00"																																													
B2B				Tax Invoice	3788052503013	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	MINI RELAY CO WITH RESISTOR NO NC 24VDC	NO	85123090		10.000	0.000	Numbers	280.48	"3,169.54"	0.00	0.00	"3,169.54"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.04"									"9,087.32"	817.84	817.84	0.00	0.00	0.00	0.00	0	0.00	"10,723.00"																																													
B2B				Tax Invoice	3788052503013	22/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	PIGTAIL HARNESS	NO	85443000		31.000	0.000	Numbers	168.93	"5,917.78"	0.00	0.00	"5,917.78"	18.00	532.59	532.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,982.96"									"9,087.32"	817.84	817.84	0.00	0.00	0.00	0.00	0	0.00	"10,723.00"																																													
B2B				Tax Invoice	3788052503014	22/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.26"	0.00	0.00	"1,069.26"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.62"									"4,230.56"	592.22	592.22	0.00	0.00	0.00	0.00	0	0.00	"5,415.00"																																													
B2B				Tax Invoice	3788052503014	22/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,046.02"	0.00	0.00	"1,046.02"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.88"									"4,230.56"	592.22	592.22	0.00	0.00	0.00	0.00	0	0.00	"5,415.00"																																													
B2B				Tax Invoice	3788052503014	22/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	3	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.26"	0.00	0.00	"1,069.26"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.62"									"4,230.56"	592.22	592.22	0.00	0.00	0.00	0.00	0	0.00	"5,415.00"																																													
B2B				Tax Invoice	3785122500299	22/05/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									304.08	31.67	31.67	0.00	0.00	0.00	0.00	0	0.00	367.42																																													
B2B				Tax Invoice	3785122500299	22/05/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									304.08	31.67	31.67	0.00	0.00	0.00	0.00	0	0.00	367.42																																													
B2B				Tax Invoice	3785122500299	22/05/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									304.08	31.67	31.67	0.00	0.00	0.00	0.00	0	0.00	367.42																																													
B2B				Tax Invoice	3786042500375	22/05/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,626.98"	0.00	0.00	453.02	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3786042500375	22/05/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,191.56"	"1,601.56"	0.00	0.00	"1,601.56"	28.00	0.00	0.00	448.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"1,626.98"	0.00	0.00	453.02	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3783052501322	22/05/2025	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	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,905.12"	"2,214.33"	0.00	0.00	"2,214.33"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.43"									"3,449.54"	421.23	421.23	0.00	0.00	0.00	0.00	0	0.00	"4,292.00"																																													
B2B				Tax Invoice	3783052501322	22/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	MAIN BRG SET  O S 0 25    HCV	NO	84833000		1.000	0.000	Numbers	"1,093.24"	"1,235.21"	0.00	0.00	"1,235.21"	18.00	111.18	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.57"									"3,449.54"	421.23	421.23	0.00	0.00	0.00	0.00	0	0.00	"4,292.00"																																													
B2B				Tax Invoice	3784012500048	22/05/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	1	PRO2095XPT D FBT 5CUM BSVI LY PRM 100L	NO	87042200		1.000	0.000	Numbers	"14,24,218.68"	"14,24,218.68"	0.00	0.00	"14,24,218.68"	28.00	"1,99,390.66"	"1,99,390.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,230.00"	"18,41,230.00"									"14,24,218.68"	"1,99,390.66"	"1,99,390.66"	0.00	0.00	0.00	0.00	0	0.00	"18,41,230.00"																																													
B2B				Tax Invoice	3789122500463	22/05/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.700	0.000	Others	535.00	"3,584.50"	0.00	0.00	"3,584.50"	18.00	322.61	322.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.72"									"6,342.97"	570.87	570.87	0.00	0.00	0.00	0.00	0	0.00	"7,484.71"																																													
B2B				Tax Invoice	3789122500463	22/05/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"6,342.97"	570.87	570.87	0.00	0.00	0.00	0.00	0	0.00	"7,484.71"																																													
B2B				Tax Invoice	3789122500463	22/05/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,342.97"	570.87	570.87	0.00	0.00	0.00	0.00	0	0.00	"7,484.71"																																													
B2B				Tax Invoice	3789122500463	22/05/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"6,342.97"	570.87	570.87	0.00	0.00	0.00	0.00	0	0.00	"7,484.71"																																													
B2B				Tax Invoice	3789122500465	22/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500465	22/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	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									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	4	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"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	5	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									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	6	SUBLET	YES	998714		11.581	0.000	Others	525.00	"6,080.03"	0.00	0.00	"6,080.03"	18.00	547.20	547.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,174.43"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	8	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		2.000	0.000	Numbers	"1,817.80"	"3,635.60"	0.00	0.00	"3,635.60"	18.00	327.20	327.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,290.00"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	10	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"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	11	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"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	14	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									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	15	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"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3794162500479	22/05/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	17	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"29,899.82"	"2,799.14"	"2,799.14"	0.00	0.00	0.00	0.00	0	0.00	"35,498.10"																																													
B2B				Tax Invoice	3801042501382	22/05/2025	09CKZPS6795K2ZJ	SHREE	SHREE	Uttar Pradesh	NOIDA H O NOIDA  NOIDA		NOIDA	201301	Uttar Pradesh	9911621337	sanjay.sr19@gmail.com							09CKZPS6795K2ZJ	SHREE	SHREE	NOIDA H O NOIDA  NOIDA		NOIDA	201301	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	3789122500466	22/05/2025	07AAICA1669A1ZZ	AVG LOGISTICS LIMITED	AVG LOGISTICS LIMITED	New Delhi	DELHI  SHAKARPUR NA  25  DDA MARKET  SAV		25  DDA MARKET  SAVITA VIHAR  EAST	110092	New Delhi	9988574422	aascbeservice@gmail.com							07AABCY3411F1ZO	YELLOWINGS DELIVERY SERVICES PRIVAT	YELLOWINGS DELIVERY SERVICES PRIVAT	COMPLEX  MANSAROVAR PARK  SHAHDARA NA  P		PKG 01  MANSAROVAR PARK METRO	110032	New Delhi	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	0.00	0.00	456.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.01"									"7,655.14"	0.00	0.00	"1,377.93"	0.00	0.00	0.00	0	0.00	"9,033.07"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	140.16	0.00	"1,027.81"	28.00	143.89	143.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.59"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	475.78	0.00	"3,489.06"	28.00	488.47	488.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,466.00"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	74.22	74.22	8.91	0.00	65.31	28.00	9.14	9.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.59									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	449.22	449.22	53.91	0.00	395.31	28.00	55.34	55.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.99									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	27.97	0.00	205.08	18.00	18.46	18.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.00									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	593.75	593.75	71.25	0.00	522.50	28.00	73.15	73.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.80									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	WASHER NOZZLE	NO	85129000		2.000	0.000	Numbers	139.83	279.66	33.56	0.00	246.10	18.00	22.15	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.40									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	WASHER TUBE	NO	87089900		1.000	0.000	Numbers	269.53	269.53	32.34	0.00	237.19	28.00	33.21	33.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.61									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	LIQUID PIPE 2	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	147.66	0.00	"1,082.81"	28.00	151.59	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	SUCTION PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	128.44	0.00	941.87	28.00	131.86	131.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.59"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	O RING BULDGING END	NO	87089900		1.000	0.000	Numbers	66.41	66.41	7.97	0.00	58.44	28.00	8.18	8.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.80									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	SUCTION PIPE 2	NO	84159000		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	166.27	0.00	"1,219.32"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.80"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	25	SUBLET	YES	998714		19.800	0.000	Others	525.00	"10,395.00"	0.00	0.00	"10,395.00"	18.00	935.55	935.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,266.10"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	26	M14X2X210 FLANGE HD BOLT	NO	73181500		4.000	0.000	Numbers	169.49	677.96	81.36	0.00	596.60	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.98									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	27	HEX BOLT M18X1 5X70	NO	73181500		6.000	0.000	Numbers	122.88	737.28	88.47	0.00	648.81	18.00	58.39	58.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.59									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	28	IGUS BUSH	NO	87089900		1.000	0.000	Numbers	906.25	906.25	108.75	0.00	797.50	28.00	111.65	111.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.80"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	29	MH000710  BOLT FLANGE 12X45	NO	73181500		10.000	0.000	Numbers	29.66	296.60	35.59	0.00	261.01	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	30	FRONT CAB SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"2,761.72"	"2,761.72"	331.41	0.00	"2,430.31"	28.00	340.24	340.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.79"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.855	0.000	Others	575.00	"16,016.63"	0.00	0.00	"16,016.63"	18.00	"1,441.50"	"1,441.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,899.63"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	32	SUBLET	YES	998714		47.600	0.000	Others	525.00	"24,990.00"	0.00	0.00	"24,990.00"	18.00	"2,249.10"	"2,249.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,488.20"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	33	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.68	21.54	0.00	158.14	28.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.42									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3802122500023	22/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	34	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"92,981.20"	"9,622.46"	"9,622.46"	0.00	0.00	0.00	0.00	0	0.00	"1,12,226.12"																																													
B2B				Tax Invoice	3800052500105	22/05/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Karnataka	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	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	3783052501325	22/05/2025	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	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,233.32"	"14,221.14"	0.00	0.00	"14,221.14"	28.00	"1,990.93"	"1,990.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,203.00"									"14,221.14"	"1,990.93"	"1,990.93"	0.00	0.00	0.00	0.00	0	0.00	"18,203.00"																																													
B2B				Tax Invoice	3799042500578	22/05/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	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	3776272500456	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	332.26	0.00	0.00	332.26	18.00	29.87	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.00									332.26	29.87	29.87	0.00	0.00	0.00	0.00	0	0.00	392.00																																													
B2B				Tax Invoice	3776272500457	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"2,911.76"	0.00	0.00	"2,911.76"	28.00	407.62	407.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.00"									"2,911.76"	407.62	407.62	0.00	0.00	0.00	0.00	0	0.00	"3,727.00"																																													
B2B				Tax Invoice	3776072501956	22/05/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.75	0.00	0.00	812.75	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.03									"2,704.30"	243.35	243.35	0.00	0.00	0.00	0.00	0	0.00	"3,191.00"																																													
B2B				Tax Invoice	3776072501956	22/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.55"	0.00	0.00	"1,891.55"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.97"									"2,704.30"	243.35	243.35	0.00	0.00	0.00	0.00	0	0.00	"3,191.00"																																													
B2B				Tax Invoice	3776072501957	22/05/2025	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	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	19.12	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									320.34	28.83	28.83	0.00	0.00	0.00	0.00	0	0.00	378.00																																													
B2B				Tax Invoice	3776272500458	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	IRVM	NO	87089900		1.000	0.000	Numbers	139.96	140.16	0.00	0.00	140.16	28.00	19.63	19.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.42									905.86	88.57	88.57	0.00	0.00	0.00	0.00	0	0.00	"1,083.00"																																													
B2B				Tax Invoice	3776272500458	22/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	765.70	0.00	0.00	765.70	18.00	68.94	68.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.58									905.86	88.57	88.57	0.00	0.00	0.00	0.00	0	0.00	"1,083.00"																																													
B2B				Credit Note	3783082500024	22/05/2025	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	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,581.74"	"4,276.54"	0.00	0.00	"4,276.54"	28.00	598.73	598.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.00"									"4,276.54"	598.73	598.73	0.00	0.00	0.00	0.00	0	0.00	"5,474.00"																																													
B2B	N			Tax Invoice	377155250363	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									969.42	0.00	0.00	258.54	0.00	0.00	0.00	0	0.00	"1,227.96"																																													
B2B	N			Tax Invoice	377255250265	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"16,963.86"	0.00	0.00	"4,184.77"	0.00	0.00	0.00	0	0.00	"21,148.63"																																													
B2B	N			Tax Invoice	377255250265	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"16,963.86"	0.00	0.00	"4,184.77"	0.00	0.00	0.00	0	0.00	"21,148.63"																																													
B2B	N			Tax Invoice	377255250265	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"16,963.86"	0.00	0.00	"4,184.77"	0.00	0.00	0.00	0	0.00	"21,148.63"																																													
B2B	N			Tax Invoice	377255250265	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"16,963.86"	0.00	0.00	"4,184.77"	0.00	0.00	0.00	0	0.00	"21,148.63"																																													
B2B	N			Tax Invoice	377255250265	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"16,963.86"	0.00	0.00	"4,184.77"	0.00	0.00	0.00	0	0.00	"21,148.63"																																													
B2B	N			Tax Invoice	377255250265	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"16,963.86"	0.00	0.00	"4,184.77"	0.00	0.00	0.00	0	0.00	"21,148.63"																																													
B2B	N			Tax Invoice	377255250266	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"9,505.09"	0.00	0.00	"2,577.58"	0.00	0.00	0.00	0	0.00	"12,082.67"																																													
B2B	N			Tax Invoice	377255250266	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"8,061.94"	"8,666.59"	0.00	0.00	"8,666.59"	28.00	0.00	0.00	"2,426.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,093.24"									"9,505.09"	0.00	0.00	"2,577.58"	0.00	0.00	0.00	0	0.00	"12,082.67"																																													
B2B	N			Tax Invoice	377155250364	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"5,275.59"	0.00	0.00	"1,089.89"	0.00	0.00	0.00	0	0.00	"6,365.48"																																													
B2B	N			Tax Invoice	377155250364	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"5,275.59"	0.00	0.00	"1,089.89"	0.00	0.00	0.00	0	0.00	"6,365.48"																																													
B2B	N			Tax Invoice	377155250364	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,304.91"	"1,402.78"	0.00	0.00	"1,402.78"	28.00	0.00	0.00	392.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.56"									"5,275.59"	0.00	0.00	"1,089.89"	0.00	0.00	0.00	0	0.00	"6,365.48"																																													
B2B	N			Tax Invoice	377155250364	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"5,275.59"	0.00	0.00	"1,089.89"	0.00	0.00	0.00	0	0.00	"6,365.48"																																													
B2B	N			Tax Invoice	377155250364	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"5,275.59"	0.00	0.00	"1,089.89"	0.00	0.00	0.00	0	0.00	"6,365.48"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	229.35	"1,146.75"	0.00	0.00	"1,146.75"	18.00	0.00	0.00	206.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.17"									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE VAN   NON BRANDED	YES	998714		312.000	0.000	Others	18.00	"5,616.00"	0.00	0.00	"5,616.00"	18.00	0.00	0.00	"1,010.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,626.88"									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	379955250452	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,415.26"	0.00	0.00	"1,820.35"	0.00	0.00	0.00	0	0.00	"11,235.61"																																													
B2B	N			Tax Invoice	381155250005	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	370.00	92.50	0.00	0.00	92.50	18.00	0.00	0.00	16.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.15									"10,880.42"	0.00	0.00	"3,037.27"	0.00	0.00	0.00	0	0.00	"13,917.69"																																													
B2B	N			Tax Invoice	381155250005	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"10,880.42"	0.00	0.00	"3,037.27"	0.00	0.00	0.00	0	0.00	"13,917.69"																																													
B2B	N			Tax Invoice	379855250170	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,211.22"	0.00	0.00	"2,848.39"	0.00	0.00	0.00	0	0.00	"13,059.61"																																													
B2B	N			Tax Invoice	379855250170	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,211.22"	0.00	0.00	"2,848.39"	0.00	0.00	0.00	0	0.00	"13,059.61"																																													
B2B	N			Tax Invoice	378655250082	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"10,895.42"	0.00	0.00	"3,039.97"	0.00	0.00	0.00	0	0.00	"13,935.39"																																													
B2B	N			Tax Invoice	378655250082	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,895.42"	0.00	0.00	"3,039.97"	0.00	0.00	0.00	0	0.00	"13,935.39"																																													
B2B	N			Tax Invoice	377455250112	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,610.50"	0.00	0.00	469.89	0.00	0.00	0.00	0	0.00	"3,080.39"																																													
B2B	N			Tax Invoice	377455250112	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"2,610.50"	0.00	0.00	469.89	0.00	0.00	0.00	0	0.00	"3,080.39"																																													
B2B	N			Tax Invoice	377455250112	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"2,610.50"	0.00	0.00	469.89	0.00	0.00	0.00	0	0.00	"3,080.39"																																													
B2B	N			Tax Invoice	378555250056	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									959.98	0.00	0.00	169.38	0.00	0.00	0.00	0	0.00	"1,129.36"																																													
B2B	N			Tax Invoice	379455250343	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,208.00"	0.00	0.00	397.44	0.00	0.00	0.00	0	0.00	"2,605.44"																																													
B2B	N			Tax Invoice	379455250343	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"2,208.00"	0.00	0.00	397.44	0.00	0.00	0.00	0	0.00	"2,605.44"																																													
B2B	N			Tax Invoice	379455250343	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,208.00"	0.00	0.00	397.44	0.00	0.00	0.00	0	0.00	"2,605.44"																																													
B2B	N			Tax Invoice	379455250343	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		58.000	0.000	Others	22.00	"1,276.00"	0.00	0.00	"1,276.00"	18.00	0.00	0.00	229.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.68"									"2,208.00"	0.00	0.00	397.44	0.00	0.00	0.00	0	0.00	"2,605.44"																																													
B2B	N			Tax Invoice	377155250369	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"6,821.00"	0.00	0.00	"1,823.88"	0.00	0.00	0.00	0	0.00	"8,644.88"																																													
B2B	N			Tax Invoice	377155250369	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,821.00"	0.00	0.00	"1,823.88"	0.00	0.00	0.00	0	0.00	"8,644.88"																																													
B2B	N			Tax Invoice	377255250268	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"3,956.29"	0.00	0.00	880.22	0.00	0.00	0.00	0	0.00	"4,836.51"																																													
B2B	N			Tax Invoice	377255250268	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"3,956.29"	0.00	0.00	880.22	0.00	0.00	0.00	0	0.00	"4,836.51"																																													
B2B	N			Tax Invoice	377255250268	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KING PIN SHIM THICK 0 65MM THK	NO	87089900		4.000	0.000	Numbers	17.44	74.99	0.00	0.00	74.99	28.00	0.00	0.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.99									"3,956.29"	0.00	0.00	880.22	0.00	0.00	0.00	0	0.00	"4,836.51"																																													
B2B	N			Tax Invoice	377255250268	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"3,956.29"	0.00	0.00	880.22	0.00	0.00	0.00	0	0.00	"4,836.51"																																													
B2B	N			Tax Invoice	377255250268	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,956.29"	0.00	0.00	880.22	0.00	0.00	0.00	0	0.00	"4,836.51"																																													
B2B	N			Tax Invoice	377255250268	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	"2,772.16"	0.00	28.00	18.00	0.00	0.00	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.04									"3,956.29"	0.00	0.00	880.22	0.00	0.00	0.00	0	0.00	"4,836.51"																																													
