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	3788272501700	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,062.23"	0.00	0.00	"1,062.23"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.43"									"12,844.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"15,156.00"																																													
B2B				Tax Invoice	3788272501700	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,206.51"	"11,781.77"	0.00	0.00	"11,781.77"	18.00	"1,060.40"	"1,060.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.57"									"12,844.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"15,156.00"																																													
B2B				Tax Invoice	3776072508946	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SEAL SIDE	NO	87089900		36.000	0.000	Numbers	131.95	"5,261.00"	0.00	0.00	"5,261.00"	18.00	473.50	473.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,208.00"									"5,261.00"	473.50	473.50	0.00	0.00	0.00	0.00	0	0.00	"6,208.00"																																													
B2B				Tax Invoice	3776072508948	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	405.42	452.83	0.00	0.00	452.83	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.33									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072508948	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	SHIELD	NO	87089900		2.000	0.000	Numbers	405.42	905.67	0.00	0.00	905.67	18.00	81.50	81.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.67"									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072508949	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY   PISTON COOLING JET	NO	87089900		7.000	0.000	Numbers	203.99	"1,521.12"	0.00	0.00	"1,521.12"	18.00	136.94	136.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"1,521.12"	136.94	136.94	0.00	0.00	0.00	0.00	0	0.00	"1,795.00"																																													
B2B				Tax Invoice	3791012500529	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"12,16,647.08"	"12,16,647.08"	0.00	0.00	"12,16,647.08"	18.00	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,356.44"	"14,50,000.00"									"12,16,647.08"	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0	0.00	"14,50,000.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	577.27	0.00	0.00	577.27	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.17									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		10.000	0.000	Numbers	47.81	519.14	0.00	0.00	519.14	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.58									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	519.12	0.00	0.00	519.12	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	490.20	"1,064.57"	0.00	0.00	"1,064.57"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.19"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,064.57"	0.00	0.00	"1,064.57"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.19"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	OIL SEAL  MCV  100134350	NO	40169330		3.000	0.000	Numbers	101.99	332.24	0.00	0.00	332.24	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.04									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	657.56	0.00	0.00	657.56	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.92									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	683.99	742.70	0.00	0.00	742.70	18.00	66.84	66.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.38									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	408.38	0.00	0.00	408.38	18.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.88									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	SHIM REAR WHEEL T 0 10	NO	87089900		10.000	0.000	Numbers	17.21	186.87	0.00	0.00	186.87	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.51									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,798.95"	0.00	0.00	"1,798.95"	18.00	161.90	161.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.75"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	ASSEMBLY BY PASS FILTER	NO	84213100		1.000	0.000	Numbers	203.99	221.49	0.00	0.00	221.49	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.35									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	131.51	0.00	0.00	131.51	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	SHIM REAR WHEEL T 0 15	NO	87089900		10.000	0.000	Numbers	5.74	62.32	0.00	0.00	62.32	18.00	5.61	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.54									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513952	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REACT  ROD LH BRKT 4 DEG  AXLE INCLN	NO	87089900		1.000	0.000	Numbers	"6,743.03"	"7,322.10"	0.00	0.00	"7,322.10"	18.00	658.95	658.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,640.00"									"7,322.10"	658.95	658.95	0.00	0.00	0.00	0.00	0	0.00	"8,640.00"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3791012500530	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"12,16,647.08"	"12,16,647.08"	0.00	0.00	"12,16,647.08"	18.00	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,356.44"	"14,50,000.00"									"12,16,647.08"	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0	0.00	"14,50,000.00"																																													
B2B				Tax Invoice	3794052502016	05/11/2025	29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	Karnataka	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	Karnataka	9663015062	sonthosh@gmail.com							29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3791012500531	05/11/2025	32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	Kerala	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	9947990438	praveen@gmail.com							32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"19,55,167.82"	"19,55,167.82"	0.00	0.00	"19,55,167.82"	18.00	"1,75,965.10"	"1,75,965.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,070.98"	"23,30,169.00"									"19,55,167.82"	"1,75,965.10"	"1,75,965.10"	0.00	0.00	0.00	0.00	0	0.00	"23,30,169.00"																																													
B2B	N			Credit Note	3791502500544	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"87,605.94"	"87,605.94"	0.00	0.00	"87,605.94"	18.00	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,375.00"									"87,605.94"	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0	0.00	"1,03,375.00"																																													
B2B	N			Credit Note	3791502500545	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"87,605.94"	"87,605.94"	0.00	0.00	"87,605.94"	18.00	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,375.00"									"87,605.94"	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0	0.00	"1,03,375.00"																																													
B2B				Tax Invoice	3793042500361	05/11/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Credit Note	3791502500546	05/11/2025	32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	Kerala	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	9947990438	praveen@gmail.com							32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,52,543.22"	"2,52,543.22"	0.00	0.00	"2,52,543.22"	18.00	"22,728.89"	"22,728.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,98,001.00"									"2,52,543.22"	"22,728.89"	"22,728.89"	0.00	0.00	0.00	0.00	0	0.00	"2,98,001.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	525.84	0.00	0.00	525.84	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	383.21	0.00	0.00	383.21	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.19									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	7	PIN  CROSS SHAFT	NO	73182990		25.000	0.000	Numbers	31.87	900.36	0.00	0.00	900.36	18.00	81.03	81.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.42"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	8	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	298.23	0.00	0.00	298.23	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.91									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	11	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	90.52	"1,534.33"	0.00	0.00	"1,534.33"	18.00	138.09	138.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.51"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	12	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.52"	0.00	0.00	"1,080.52"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	13	NUT SELF LOCKING 12	NO	73181600		25.000	0.000	Numbers	19.12	540.17	0.00	0.00	540.17	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.41									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	15	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	16	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.44"	0.00	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.80"	0.00	0.00	"7,964.80"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.46"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	20	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,658.05"	0.00	0.00	"2,658.05"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.49"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	21	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.09"	0.00	0.00	"2,918.09"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.35"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	22	CAP	NO	87089900		4.000	0.000	Numbers	228.85	"1,034.42"	0.00	0.00	"1,034.42"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.62"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	23	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.75"	0.00	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	24	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	196.34	443.73	0.00	0.00	443.73	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.61									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	25	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	26	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	27	HOSE  230	NO	40091100		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	28	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	29	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	30	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	733.30	0.00	0.00	733.30	18.00	66.00	66.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.30									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	31	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	882.42	0.00	0.00	882.42	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.26"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	32	PIPE DBV FRONT OUTLET  MCV MARK II	NO	39173100		1.000	0.000	Numbers	653.39	738.34	0.00	0.00	738.34	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.24									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	33	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	529.45	0.00	0.00	529.45	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	34	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.81"	0.00	0.00	"1,692.81"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.51"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	35	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	36	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	37	RUBBER REAR MOUNT LOWER	NO	87081090		4.000	0.000	Numbers	155.54	703.05	0.00	0.00	703.05	18.00	63.27	63.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.59									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	38	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	39	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	49.72	561.85	0.00	0.00	561.85	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	40	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	35.06	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	41	SASH LOWER FDR RH ASSY	NO	87081090		2.000	0.000	Numbers	96.89	218.99	0.00	0.00	218.99	18.00	19.71	19.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.41									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	42	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	43	V  BELT COGGED   AIR BRAKE	NO	40101290		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	44	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.47	129.62	0.00	0.00	129.62	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.96									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	45	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.24	0.00	0.00	929.24	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	46	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,926.91"	0.00	0.00	"1,926.91"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.75"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	NUT FL  M10X1 25	NO	73181600		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	669.56	0.00	0.00	669.56	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	830.71	0.00	0.00	830.71	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.23									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,382.93"	0.00	0.00	"3,382.93"	18.00	304.46	304.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.85"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.49"	0.00	0.00	"1,141.49"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.95"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.70"	0.00	0.00	"1,566.70"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.70"									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	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	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.70"	0.00	0.00	"1,566.70"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.70"									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	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	3	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,645.28"	"3,718.34"	0.00	0.00	"3,718.34"	18.00	334.66	334.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.66"									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	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	4	NUT SLOTTED  PROPELLER SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	323.19	365.20	0.00	0.00	365.20	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.94									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	FUEL FILTER KIT PRO 6000 8000	NO	84212900		1.000	0.000	Numbers	"1,708.39"	"1,930.50"	0.00	0.00	"1,930.50"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	2	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"4,104.59"	"4,638.23"	0.00	0.00	"4,638.23"	18.00	417.44	417.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.11"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	4	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	5	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	6	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	7	CLIP ROOF LINING	NO	87089900		6.000	0.000	Numbers	11.47	77.83	0.00	0.00	77.83	18.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.83									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	8	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"2,049.36"	0.00	0.00	"2,049.36"	18.00	184.44	184.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.24"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	9	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,143.94"	"3,552.69"	0.00	0.00	"3,552.69"	18.00	319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.17"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	10	HOLDER SUNVISOR	NO	87089900		18.000	0.000	Numbers	14.66	298.20	0.00	0.00	298.20	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.88									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	11	GRIP ASSISTANT	NO	87089900		3.000	0.000	Numbers	37.61	127.50	0.00	0.00	127.50	18.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.46									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	13	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	338.57	0.00	0.00	338.57	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	14	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	15	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,071.49"	0.00	0.00	"7,071.49"	18.00	636.44	636.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.37"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	16	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	17	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	19	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.92	0.00	0.00	92.92	18.00	8.36	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.64									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	20	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	21	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3776072508962	05/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	940.19	0.00	0.00	940.19	18.00	84.62	84.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.43"									"14,661.92"	"1,319.54"	"1,319.54"	0.00	0.00	0.00	0.00	0	0.00	"17,301.00"																																													
B2B				Tax Invoice	3776072508962	05/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,568.68"	0.00	0.00	"13,568.68"	18.00	"1,221.15"	"1,221.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,010.98"									"14,661.92"	"1,319.54"	"1,319.54"	0.00	0.00	0.00	0.00	0	0.00	"17,301.00"																																													
B2B				Tax Invoice	3794052502020	05/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	BENGALURU RURAL  HOSKOTE INDL  AREA HOSK		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069143								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	BENGALURU RURAL  HOSKOTE INDL  AREA HOSK		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	196.83	515.26	0.00	0.00	515.26	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									515.26	46.37	46.37	0.00	0.00	0.00	0.00	0	0.00	608.00																																													
B2B				Tax Invoice	3788052513963	05/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,378.56"	"37,341.58"	0.00	0.00	"37,341.58"	18.00	"3,360.71"	"3,360.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,063.00"									"37,341.58"	"3,360.71"	"3,360.71"	0.00	0.00	0.00	0.00	0	0.00	"44,063.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,368.47"	0.00	0.00	"3,368.47"	18.00	303.16	303.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.79"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,579.98"	0.00	0.00	"1,579.98"	18.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.38"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	119.84	668.98	0.00	0.00	668.98	18.00	60.21	60.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.40									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,878.89"	0.00	0.00	"1,878.89"	18.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.09"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.62"	0.00	0.00	"1,010.62"	18.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.54"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	555.13	0.00	0.00	555.13	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.05									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"2,18,415.12"	"2,00,955.17"	0.00	"17,459.95"	18.00	"1,571.39"	"1,571.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,602.73"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	711.70	0.00	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.51"	0.00	0.00	"1,114.51"	18.00	100.31	100.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.13"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.33"	0.00	0.00	"1,127.33"	18.00	101.46	101.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.25"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	FENDER ASSY  RH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,554.12"	"5,205.35"	0.00	0.00	"5,205.35"	18.00	468.48	468.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,142.31"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,554.12"	"5,205.35"	0.00	0.00	"5,205.35"	18.00	468.48	468.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,142.31"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,366.20"	0.00	0.00	"5,366.20"	18.00	482.96	482.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,332.12"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,366.20"	0.00	0.00	"5,366.20"	18.00	482.96	482.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,332.12"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,230.93"	"4,122.86"	0.00	0.00	"4,122.86"	18.00	371.06	371.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.98"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513965	05/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,906.72"	0.00	0.00	"5,906.72"	18.00	531.64	531.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.00"									"5,906.72"	531.64	531.64	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3789042504028	05/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789042504029	05/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504032	05/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	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									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	4	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									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	6	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	0.00	0.00	360.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.00"									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	BOLT EYE  12	NO	73181500		5.000	0.000	Numbers	57.37	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.65	66.27	0.00	0.00	66.27	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.19									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,180.57"	"1,334.07"	0.00	0.00	"1,334.07"	18.00	120.07	120.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.21"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	GASKET OIL STRAINER	NO	85443000		4.000	0.000	Numbers	12.75	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	437.96	0.00	0.00	437.96	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.80									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.22"	0.00	0.00	"1,148.22"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.90"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,866.95"	0.00	0.00	"2,866.95"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.01"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,814.25"	"6,570.20"	0.00	0.00	"6,570.20"	18.00	591.32	591.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,752.84"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	551.06	0.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	608.13	687.20	0.00	0.00	687.20	18.00	61.85	61.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.90									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	ROCKER ARM HLA  ASSY	NO	84099990		15.000	0.000	Numbers	263.91	"4,473.34"	0.00	0.00	"4,473.34"	18.00	402.60	402.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.54"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	PANEL COMPLETE FLOOR SIDE R	NO	87089900		1.000	0.000	Numbers	863.76	976.06	0.00	0.00	976.06	18.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.76"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513971	05/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,434.27"	0.00	0.00	"1,434.27"	18.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.43"									"1,911.88"	172.06	172.06	0.00	0.00	0.00	0.00	0	0.00	"2,256.00"																																													
B2B				Tax Invoice	3788052513971	05/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	477.61	0.00	0.00	477.61	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.57									"1,911.88"	172.06	172.06	0.00	0.00	0.00	0.00	0	0.00	"2,256.00"																																													
B2B				Tax Invoice	3788052513972	05/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"4,068.89"	"4,598.38"	0.00	0.00	"4,598.38"	18.00	413.81	413.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,426.00"									"4,598.38"	413.81	413.81	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	0.00	0.00	164.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.104	0.000	Others	575.00	"1,209.80"	0.00	0.00	"1,209.80"	18.00	0.00	0.00	217.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.56"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	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									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	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									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.177	0.000	Others	575.00	676.78	0.00	0.00	676.78	18.00	60.91	60.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.60									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	25.43	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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3801042505614	05/11/2025	08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	Rajasthan	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	9610524253	ANIL@gmail.com							08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	BOLT FLANGE  10X1 5X50   7T	NO	73181500		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	1	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	2	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	3	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	21.77	0.00	"32,469.76"	18.00	"2,922.28"	"2,922.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,314.32"									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	6	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	5	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									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	6	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	7	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	100.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	8	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	92.16	0.00	"1,751.06"	18.00	157.60	157.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.26"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"2,311.86"	"2,311.86"	0.00	0.00	"2,311.86"	18.00	0.00	0.00	416.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,727.99"									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Credit Note	3776082500158	05/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,646.30"	"15,743.84"	0.00	0.00	"15,743.84"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,152.00"									"15,743.84"	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0	0.00	"20,152.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	47	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	KNOB ASSY COLUMN LOCKING	NO	87089900		2.000	0.000	Numbers	67.57	152.70	0.00	0.00	152.70	18.00	13.74	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.18									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	2	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,642.28"	0.00	0.00	"1,642.28"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.90"									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	3	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.47	648.08	0.00	0.00	648.08	18.00	58.33	58.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.74									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	4	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.07"	0.00	0.00	"2,060.07"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.91"									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	5	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,186.95"	"2,682.41"	0.00	0.00	"2,682.41"	18.00	241.43	241.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,165.27"									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	22.95	77.80	0.00	0.00	77.80	18.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.80									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	471.08	0.00	0.00	471.08	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.88									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	396.16	0.00	0.00	396.16	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.48									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	HANDLE  CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	46.53	52.58	0.00	0.00	52.58	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.04									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	208.45	471.08	0.00	0.00	471.08	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.88									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	6	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	7	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	55.46	250.67	0.00	0.00	250.67	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.79									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	8	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.19	0.00	0.00	893.19	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.97"									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9	HOSE CLIP  11 6	NO	73182910		30.000	0.000	Numbers	6.37	215.97	0.00	0.00	215.97	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.85									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	10	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.07	0.00	"2,677.43"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.39"									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	11	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	584.17	0.00	0.00	584.17	18.00	52.58	52.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.33									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	12	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	175.94	397.61	0.00	0.00	397.61	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.19									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	13	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	132.54	0.00	0.00	132.54	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.40									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3794052502017	05/11/2025	29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	Karnataka	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	9886888869	damodharslv@gmail.com							29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	618.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									809.32	72.84	72.84	0.00	0.00	0.00	0.00	0	0.00	955.00																																													
B2B				Tax Invoice	3794122505685	05/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,536.27"	"1,735.95"	0.00	0.00	"1,735.95"	18.00	156.24	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.43"									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	346.14	391.13	0.00	0.00	391.13	18.00	35.20	35.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.53									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.16	0.00	0.00	803.16	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.74									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.78	0.00	0.00	399.78	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.74									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	288.12	0.00	0.00	288.12	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.98									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	547.43	0.00	0.00	547.43	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.97									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	HOSE CLIP  11 6	NO	73182910		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	22	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	23	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	24	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	167.01	188.73	0.00	0.00	188.73	18.00	16.99	16.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.71									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	25	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	26	REGULATOR ASM F DR WINDOW RH	NO	87082900		4.000	0.000	Numbers	646.38	"2,921.67"	0.00	0.00	"2,921.67"	18.00	262.95	262.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.57"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	27	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	145.51	0.00	0.00	145.51	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.71									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	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	28	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513962	05/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,987.64"	"6,766.10"	0.00	0.00	"6,766.10"	18.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,984.00"									"6,766.10"	608.95	608.95	0.00	0.00	0.00	0.00	0	0.00	"7,984.00"																																													
B2B				Tax Invoice	3783052506390	05/11/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,232.18"	0.00	0.00	"1,232.18"	18.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.00"									"1,232.18"	110.91	110.91	0.00	0.00	0.00	0.00	0	0.00	"1,454.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	125.94	0.00	"1,018.12"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.40"									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	64.38	144.64	0.00	0.00	144.64	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.68									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"2,054.98"	0.00	0.00	"2,054.98"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.92"									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3776072508954	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	946.62	"2,017.80"	0.00	0.00	"2,017.80"	18.00	181.60	181.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.00"									"2,017.80"	181.60	181.60	0.00	0.00	0.00	0.00	0	0.00	"2,381.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,122.38"	0.00	0.00	"1,122.38"	18.00	101.01	101.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.40"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	670.51	0.00	0.00	670.51	18.00	60.35	60.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.21									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	353.48	0.00	0.00	353.48	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	444.59	0.00	0.00	444.59	18.00	40.01	40.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.61									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.46"	0.00	0.00	"2,237.46"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.20"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,407.35"	0.00	0.00	"1,407.35"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.67"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.28"	0.00	0.00	"1,891.28"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.70"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	171.27	0.00	0.00	171.27	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.09									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	387.72	0.00	0.00	387.72	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.50									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	TOP LEVER BUSH WITH PIN	NO	87089900		3.000	0.000	Numbers	237.77	815.55	0.00	0.00	815.55	18.00	73.40	73.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.35									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	11	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,496.99"	0.00	0.00	"1,496.99"	18.00	134.73	134.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.45"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.52"	0.00	0.00	"2,984.52"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.72"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,671.15"	0.00	0.00	"3,671.15"	18.00	330.40	330.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.95"									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	CABLE PARKING BRAKE	NO	87089900		4.000	0.000	Numbers	552.04	"2,465.95"	0.00	0.00	"2,465.95"	18.00	221.93	221.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.81"									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	825.79	0.00	0.00	825.79	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.43									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	779.51	0.00	0.00	779.51	18.00	70.15	70.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.81									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508957	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PITMAN ARM	NO	87089900		2.000	0.000	Numbers	"1,348.22"	"3,010.98"	0.00	0.00	"3,010.98"	18.00	271.01	271.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"3,010.98"	271.01	271.01	0.00	0.00	0.00	0.00	0	0.00	"3,553.00"																																													
B2B				Tax Invoice	3776072508958	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,331.01"	0.00	0.00	"8,331.01"	18.00	749.79	749.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,830.59"									"9,014.40"	811.30	811.30	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3776072508958	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"9,014.40"	811.30	811.30	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3776072508959	05/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.20"	0.00	0.00	"1,771.20"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.00"									"1,771.20"	159.40	159.40	0.00	0.00	0.00	0.00	0	0.00	"2,090.00"																																													
B2B				Tax Invoice	3776072508960	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		3.000	0.000	Numbers	611.96	"2,049.96"	0.00	0.00	"2,049.96"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.00"									"2,049.96"	184.52	184.52	0.00	0.00	0.00	0.00	0	0.00	"2,419.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.79"	0.00	0.00	"1,280.79"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.33"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.21"	0.00	0.00	"1,215.21"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.95"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	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"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	9	CLAMP	NO	87089900		4.000	0.000	Numbers	123.03	556.10	0.00	0.00	556.10	18.00	50.05	50.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.20									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	10	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	11	HOSE  OIL OUTLET COMP  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	12	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	13	BUSH A  LCV MCV TERRA16	NO	87089900		8.000	0.000	Numbers	102.63	927.79	0.00	0.00	927.79	18.00	83.50	83.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.79"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	14	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506393	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	NUT FL  M10X1 25	NO	73181600		20.000	0.000	Numbers	6.37	143.24	0.00	0.00	143.24	18.00	12.88	12.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									143.24	12.88	12.88	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3783052506394	05/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3798052503242	05/11/2025	27ADNPW8658A1ZY	SACHIN AJIT WANI	SACHIN AJIT WANI	Maharashtra	TAKALI SHIROL  AP  TAKALI		AP  TAKALI	416108	Maharashtra	7709303108	sachinwani@gmail.com							27ADNPW8658A1ZY	SACHIN AJIT WANI	SACHIN AJIT WANI	TAKALI SHIROL  AP  TAKALI		AP  TAKALI	416108	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	3798052503243	05/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503246	05/11/2025	27AAQFD0901R1Z0	D K LOGISTICS	D K LOGISTICS	Maharashtra	NR VITTHAL MANDIR KHAREGAON  KALWA THANE		FLAT NO  B501 BALI RESIDENCY	400605	Maharashtra	7785979797	abc@gmail.com							27AAQFD0901R1Z0	D K LOGISTICS	D K LOGISTICS	NR VITTHAL MANDIR KHAREGAON  KALWA THANE		FLAT NO  B501 BALI RESIDENCY	400605	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	3794052502021	05/11/2025	29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	Karnataka	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	9901854869	umeshs@gmail.com							29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	1	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"1,682.74"	"2,202.54"	0.00	0.00	"2,202.54"	18.00	198.23	198.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.00"									"2,202.54"	198.23	198.23	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3794122505690	05/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"6,016.50"	541.49	541.49	0.00	0.00	0.00	0.00	0	0.00	"7,099.48"																																													
B2B				Tax Invoice	3794122505690	05/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	280.72	0.00	"5,333.69"	18.00	480.03	480.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,293.75"									"6,016.50"	541.49	541.49	0.00	0.00	0.00	0.00	0	0.00	"7,099.48"																																													
B2B				Tax Invoice	3794122505690	05/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"6,016.50"	541.49	541.49	0.00	0.00	0.00	0.00	0	0.00	"7,099.48"																																													
B2B				Tax Invoice	3798122502563	05/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	T M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	"1,597.46"	"1,597.46"	0.00	0.00	"1,597.46"	18.00	0.00	0.00	287.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.00"									"2,640.71"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.04"																																													
B2B				Tax Invoice	3798122502563	05/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"2,640.71"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.04"																																													
B2B				Tax Invoice	3776072508961	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.60"	0.00	0.00	"2,274.60"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.00"									"2,274.60"	204.70	204.70	0.00	0.00	0.00	0.00	0	0.00	"2,684.00"																																													
B2B				Tax Invoice	3776072508962	05/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	133.87	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"14,661.92"	"1,319.54"	"1,319.54"	0.00	0.00	0.00	0.00	0	0.00	"17,301.00"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	HOSE CLIP  13 1	NO	73182910		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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	7	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	10	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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.654	0.000	Others	575.00	"1,526.05"	0.00	0.00	"1,526.05"	18.00	137.34	137.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.73"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3786042501644	05/11/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3809122500256	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500257	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	274.71	0.00	"1,556.65"	18.00	140.10	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.85"									"1,556.65"	140.10	140.10	0.00	0.00	0.00	0.00	0	0.00	"1,836.85"																																													
B2B				Tax Invoice	3773052500609	05/11/2025	32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	Kerala	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	8606212628	dibujohn@gmail.com							32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505693	05/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,886.11"	"10,913.25"	0.00	0.00	"10,913.25"	18.00	982.16	982.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,877.57"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505693	05/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.21"	0.00	0.00	"4,390.21"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.43"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3785052501389	05/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	Karnataka	0010260041	aniljha@transystem.co.in							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	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	3795042501574	05/11/2025	33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	Tamil Nadu	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	9841999399	floraagencies99@gmail.com							33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,372.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	0.00	0.00	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,796.61"	0.00	0.00	323.39	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3795042501578	05/11/2025	29HJZPS6835J2ZR	SWAMY R	SWAMY R	Karnataka	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	9945445432	swamyr@gmail.com							29HJZPS6835J2ZR	SWAMY R	SWAMY R	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	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	3775122500585	05/11/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	5.12	0.00	506.74	18.00	45.61	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.96									508.99	45.81	45.81	0.00	0.00	0.00	0.00	0	0.00	600.61																																													
B2B				Tax Invoice	3775122500585	05/11/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	2	SUBLET	YES	998714		0.005	0.000	Others	450.00	2.25	0.00	0.00	2.25	18.00	0.20	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.65									508.99	45.81	45.81	0.00	0.00	0.00	0.00	0	0.00	600.61																																													
B2B				Tax Invoice	3800052500529	05/11/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3773122501318	05/11/2025	32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	Kerala	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	9961039933	admin@sreeniketana.com							32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	1	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	38.47	0.00	731.02	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.60									"1,102.90"	99.26	99.26	0.00	0.00	0.00	0.00	0	0.00	"1,301.42"																																													
B2B				Tax Invoice	3773122501318	05/11/2025	32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	Kerala	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	9961039933	admin@sreeniketana.com							32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	1.87	0.00	371.88	18.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.82									"1,102.90"	99.26	99.26	0.00	0.00	0.00	0.00	0	0.00	"1,301.42"																																													
B2B				Tax Invoice	3799122504053	05/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	966.00	0.00	0.00	966.00	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	NIPPLE GREASE	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3796042500869	05/11/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	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	3798052503248	05/11/2025	27AOOPG1387E1ZU	ASHOK ROADLINES	ASHOK ROADLINES	Maharashtra	OM SAI HOMES OPP SAIPREM DHABA SHANTINAG		SHOP NO 7 GROUND FLOOR A WING	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROADLINES	ASHOK ROADLINES	OM SAI HOMES OPP SAIPREM DHABA SHANTINAG		SHOP NO 7 GROUND FLOOR A WING	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	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									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.670	0.000	Others	575.00	"1,535.25"	0.00	0.00	"1,535.25"	18.00	138.17	138.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.59"									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.83	"1,679.66"	0.00	0.00	"1,679.66"	18.00	151.17	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.00"									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	COVER CLUTCH ROCKER ARM	NO	40169910		6.000	0.000	Numbers	89.24	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,324.09"	0.00	0.00	"1,324.09"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.43"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	199.52	445.64	0.00	0.00	445.64	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.86									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	135.14	754.58	0.00	0.00	754.58	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	HOSE CLUTCH	NO	40092200		3.000	0.000	Numbers	356.98	"1,195.95"	0.00	0.00	"1,195.95"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.21"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HOSE CLUTCH  CAB LIFT	NO	40092200		3.000	0.000	Numbers	516.34	"1,729.84"	0.00	0.00	"1,729.84"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.20"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	188.05	"2,100.02"	0.00	0.00	"2,100.02"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.02"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,118.27"	"2,365.54"	0.00	0.00	"2,365.54"	18.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.34"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		11.000	0.000	Numbers	101.99	"1,252.86"	0.00	0.00	"1,252.86"	18.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.38"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	OIL SEAL  FRONT  NRB	NO	84842000		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									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	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									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.21"	0.00	0.00	"10,507.21"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.49"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	OIL SEAL  REAR INNER  NRB	NO	84879000		6.000	0.000	Numbers	242.23	"1,623.04"	0.00	0.00	"1,623.04"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.18"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	OIL SEAL  REAR OUTER  NRB	NO	84879000		3.000	0.000	Numbers	101.99	341.69	0.00	0.00	341.69	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	OIL SEAL  FRONT  NRB	NO	84879000		6.000	0.000	Numbers	194.42	"1,302.75"	0.00	0.00	"1,302.75"	18.00	117.25	117.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.25"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	WEATHER STRIP SET  4PC	NO	87089900		4.000	0.000	Numbers	713.95	"3,189.17"	0.00	0.00	"3,189.17"	18.00	287.02	287.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,763.21"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505696	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.38	0.00	0.00	512.38	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"1,110.10"	99.95	99.95	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505696	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.72	0.00	0.00	597.72	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.36									"1,110.10"	99.95	99.95	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505697	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	102.63	"2,750.54"	0.00	0.00	"2,750.54"	18.00	247.56	247.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.66"									"6,681.32"	601.34	601.34	0.00	0.00	0.00	0.00	0	0.00	"7,884.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.22"	0.00	0.00	"1,045.22"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.36"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,069.00"	0.00	0.00	"1,069.00"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.42"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	DEF PUMP REMOVAL TOOL	NO	90301000		1.000	0.000	Numbers	733.05	733.05	0.00	0.00	733.05	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.99									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,774.68"	"2,005.43"	0.00	0.00	"2,005.43"	18.00	180.49	180.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.41"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,186.95"	"1,341.27"	0.00	0.00	"1,341.27"	18.00	120.71	120.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.69"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FRONT SPRING SHACKLE OUTER	NO	87089900		2.000	0.000	Numbers	"1,128.30"	"2,550.01"	0.00	0.00	"2,550.01"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.01"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FRONT SPRING  SHACKLE INNER	NO	87089900		2.000	0.000	Numbers	"1,057.54"	"2,390.09"	0.00	0.00	"2,390.09"	18.00	215.11	215.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.31"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	COVER TOP ASSY	NO	87089900		1.000	0.000	Numbers	"1,157.62"	"1,308.13"	0.00	0.00	"1,308.13"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.59"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513959	05/11/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	BODY HARNESS COWL	NO	85443000		1.000	0.000	Numbers	"25,966.84"	"30,447.93"	0.00	0.00	"30,447.93"	18.00	"2,740.29"	"2,740.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,928.51"									"46,585.66"	"4,192.67"	"4,192.67"	0.00	0.00	0.00	0.00	0	0.00	"54,971.00"																																													
B2B				Tax Invoice	3788052513959	05/11/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	ASSY FRONT CHASSIS W H   STARTER RELAY	NO	85443000		1.000	0.000	Numbers	"13,762.71"	"16,137.73"	0.00	0.00	"16,137.73"	18.00	"1,452.38"	"1,452.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,042.49"									"46,585.66"	"4,192.67"	"4,192.67"	0.00	0.00	0.00	0.00	0	0.00	"54,971.00"																																													
B2B				Tax Invoice	3783052506387	05/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	TURBO CHARGER  CTT	NO	84148030		1.000	0.000	Numbers	"33,186.04"	"37,500.84"	0.00	0.00	"37,500.84"	18.00	"3,375.08"	"3,375.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,251.00"									"37,500.84"	"3,375.08"	"3,375.08"	0.00	0.00	0.00	0.00	0	0.00	"44,251.00"																																													
B2B				Tax Invoice	3783052506388	05/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	981.38	0.00	0.00	981.38	18.00	88.33	88.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.04"									"1,437.28"	129.36	129.36	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3783052506388	05/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	2	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	196.34	455.90	0.00	0.00	455.90	18.00	41.03	41.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.96									"1,437.28"	129.36	129.36	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		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									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.61	0.00	0.00	293.61	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,035.87"	"2,327.38"	0.00	0.00	"2,327.38"	18.00	209.46	209.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.30"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,153.80"	"1,296.18"	0.00	0.00	"1,296.18"	18.00	116.65	116.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.48"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	637.46	716.12	0.00	0.00	716.12	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.02									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	466.62	"1,048.39"	0.00	0.00	"1,048.39"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.09"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	SHOCK ABSORBER FR CAB SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,289.58"	"2,897.41"	0.00	0.00	"2,897.41"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.93"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	SUPPORT BKT RESERVOIR	NO	87081090		1.000	0.000	Numbers	293.23	329.42	0.00	0.00	329.42	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"2,055.25"	0.00	0.00	"2,055.25"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.19"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,910.60"	0.00	0.00	"1,910.60"	18.00	171.95	171.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.50"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,674.60"	"1,881.24"	0.00	0.00	"1,881.24"	18.00	169.31	169.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.86"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,284.58"	0.00	"1,190.00"	18.00	107.10	107.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.20"									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	4	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	5	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	6	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3788052513966	05/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.54	0.00	0.00	889.54	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.68"									"3,014.36"	271.32	271.32	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3788052513966	05/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,124.82"	0.00	0.00	"2,124.82"	18.00	191.25	191.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.32"									"3,014.36"	271.32	271.32	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3781122500696	05/11/2025	32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	Kerala	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	9446443060	mujeebrahmankm@gmail.com							32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	1	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									610.35	54.94	54.94	0.00	0.00	0.00	0.00	0	0.00	720.23																																													
B2B				Tax Invoice	3781122500696	05/11/2025	32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	Kerala	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	9446443060	mujeebrahmankm@gmail.com							32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	2	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									610.35	54.94	54.94	0.00	0.00	0.00	0.00	0	0.00	720.23																																													
B2B				Tax Invoice	3781122500696	05/11/2025	32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	Kerala	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	9446443060	mujeebrahmankm@gmail.com							32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.927	0.000	Others	535.00	495.95	0.00	0.00	495.95	18.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.23									610.35	54.94	54.94	0.00	0.00	0.00	0.00	0	0.00	720.23																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	OIL SUPPLY PIPE TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	825.51	932.92	0.00	0.00	932.92	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.84"									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.23	0.00	0.00	414.23	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.79									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	HEAT SHEILD EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	625.35	706.72	0.00	0.00	706.72	18.00	63.60	63.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.92									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	CONNECTOR SUPPLY DIA 8	NO	39173100		1.000	0.000	Numbers	127.49	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,504.40"	"1,700.14"	0.00	0.00	"1,700.14"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.14"									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	657.86	743.45	0.00	0.00	743.45	18.00	66.91	66.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.27									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	T CONNECTOR	NO	39173100		1.000	0.000	Numbers	127.49	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513968	05/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	RUBBER BUSH	NO	40169910		3.000	0.000	Numbers	89.24	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									302.54	27.23	27.23	0.00	0.00	0.00	0.00	0	0.00	357.00																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ADJUSTABLE ELBOW JOINT	NO	87089900		1.000	0.000	Numbers	469.81	530.80	0.00	0.00	530.80	18.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.36									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	633.79	0.00	0.00	633.79	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.89									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	821.04	0.00	0.00	821.04	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.86									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	633.79	0.00	0.00	633.79	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.89									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506396	05/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,042.88"	"1,378.88"	0.00	0.00	"1,378.88"	18.00	124.06	124.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.00"									"1,378.88"	124.06	124.06	0.00	0.00	0.00	0.00	0	0.00	"1,627.00"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	3	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	57.97	0.00	425.08	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	ID369111  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	72.03	72.03	8.64	0.00	63.39	18.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.81									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	16.95	16.95	2.03	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"3,561.86"	"3,561.86"	427.42	0.00	"3,134.44"	18.00	282.10	282.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.64"									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500291	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"3,889.15"	350.02	350.02	0.00	0.00	0.00	0.00	0	0.00	"4,589.19"																																													
B2B				Tax Invoice	3806122500291	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	220.34	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"3,889.15"	350.02	350.02	0.00	0.00	0.00	0.00	0	0.00	"4,589.19"																																													
B2B				Tax Invoice	3806122500291	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"3,889.15"	350.02	350.02	0.00	0.00	0.00	0.00	0	0.00	"4,589.19"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	155.08	0.00	"1,137.29"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.01"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	409.32	409.32	49.12	0.00	360.20	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.04									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	171.19	342.38	41.09	0.00	301.29	18.00	27.12	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.53									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	NIPPLE M16 1 5	NO	73079990		1.000	0.000	Numbers	525.42	525.42	63.05	0.00	462.37	18.00	41.61	41.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.59									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"3,561.86"	"3,561.86"	427.42	0.00	"3,134.44"	18.00	282.10	282.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.64"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,671.19"	"2,671.19"	320.54	0.00	"2,350.65"	18.00	211.56	211.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,773.77"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	910.17	0.00	"6,674.58"	18.00	600.71	600.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,876.00"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SLOTTED NUT CASTLE  VE2100	NO	73181600		1.000	0.000	Numbers	796.61	796.61	95.59	0.00	701.02	18.00	63.09	63.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.20									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	WASHER CASTLE NUT  HD	NO	73182200		1.000	0.000	Numbers	216.10	216.10	25.93	0.00	190.17	18.00	17.12	17.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.41									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,476.27"	"1,476.27"	177.15	0.00	"1,299.12"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.96"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	SPRING WASHER  M12	NO	73182100		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									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.15	0.00	67.12	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.20									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3794122505687	05/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									649.24	58.43	58.43	0.00	0.00	0.00	0.00	0	0.00	766.10																																													
B2B				Tax Invoice	3794122505687	05/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									649.24	58.43	58.43	0.00	0.00	0.00	0.00	0	0.00	766.10																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	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									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3794122505688	05/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3810072505694	05/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"3,082.11"	"3,441.46"	0.00	0.00	"3,441.46"	18.00	309.77	309.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.00"									"3,441.46"	309.77	309.77	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3791012500532	05/11/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	BIG BAZAR BEACH PO  KOZHIKODE CALICUT H		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9387521198	santhoshkumarjha@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	BIG BAZAR BEACH PO  KOZHIKODE CALICUT H		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	PRO2059XP F CBC 16F BSVI AC NGB PRM	NO	87042200		1.000	0.000	Numbers	"12,75,381.77"	"12,75,381.77"	0.00	0.00	"12,75,381.77"	18.00	"1,14,784.36"	"1,14,784.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,049.51"	"15,20,000.00"									"12,75,381.77"	"1,14,784.36"	"1,14,784.36"	0.00	0.00	0.00	0.00	0	0.00	"15,20,000.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	654.05	0.00	0.00	654.05	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.79									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.26"	0.00	0.00	"1,462.26"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.48"									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	626.68	0.00	0.00	626.68	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.48									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	172.75	195.21	0.00	0.00	195.21	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.35									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	HINGE ASSY	NO	87089900		1.000	0.000	Numbers	105.18	118.86	0.00	0.00	118.86	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.26									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3776072508950	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	813.17	0.00	0.00	813.17	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.51									"1,105.12"	99.44	99.44	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776072508950	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.95	0.00	0.00	291.95	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.49									"1,105.12"	99.44	99.44	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776072508951	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		60.000	0.000	Numbers	26.14	"1,813.48"	0.00	0.00	"1,813.48"	18.00	163.26	163.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"1,813.48"	163.26	163.26	0.00	0.00	0.00	0.00	0	0.00	"2,140.00"																																													
B2B				Tax Invoice	3776072508952	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	THERMOSTAT KIT	NO	90321090		10.000	0.000	Numbers	605.58	"7,004.22"	0.00	0.00	"7,004.22"	18.00	630.39	630.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.00"									"7,004.22"	630.39	630.39	0.00	0.00	0.00	0.00	0	0.00	"8,265.00"																																													
B2B				Tax Invoice	3776072508953	05/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,925.09"	"14,433.92"	0.00	0.00	"14,433.92"	18.00	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,032.00"									"14,433.92"	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0	0.00	"17,032.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.87"	0.00	"2,715.33"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.09"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,230.93"	"2,781.98"	0.00	0.00	"2,781.98"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.74"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,285.78"	0.00	"14,726.82"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.60"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.38"	0.00	0.00	"1,606.38"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.52"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	CLAMP	NO	87089900		3.000	0.000	Numbers	123.03	417.09	0.00	0.00	417.09	18.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.17									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,069.00"	0.00	0.00	"1,069.00"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.42"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	305.34	690.09	0.00	0.00	690.09	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.31									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.83"	0.00	0.00	"1,692.83"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.53"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	640.39	0.00	0.00	640.39	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.65									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,577.57"	0.00	0.00	"1,577.57"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.53"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.22"	0.00	0.00	"1,045.22"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.36"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,089.02"	0.00	0.00	"2,089.02"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.04"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	191.61	0.00	0.00	191.61	18.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.09									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.04	0.00	0.00	564.04	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.56									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	8	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	11	ABLE TIES	NO	39231010		8.000	0.000	Numbers	5.24	41.92	0.00	0.00	41.92	18.00	3.77	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.46									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	12	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	13	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	15	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	18.00	175.73	175.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,304.00"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	16	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"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	19	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	21	BOLT ASSY M6X1X30	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3794052502023	05/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052513969	05/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.06	39.21	0.00	0.00	39.21	18.00	3.53	3.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.27									"2,958.40"	266.30	266.30	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3788052513969	05/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	135.48	0.00	0.00	135.48	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.88									"2,958.40"	266.30	266.30	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3788052513969	05/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"2,488.63"	"2,783.71"	0.00	0.00	"2,783.71"	18.00	250.57	250.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,284.85"									"2,958.40"	266.30	266.30	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	GASKET	NO	84841090		1.000	0.000	Numbers	889.25	"1,004.87"	0.00	0.00	"1,004.87"	18.00	90.44	90.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	26.14	59.07	0.00	0.00	59.07	18.00	5.32	5.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.71									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	O RING	NO	84099930		6.000	0.000	Numbers	140.88	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.47"	0.00	0.00	"1,433.47"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.49"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	VENTURI	NO	84139190		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	655.51	0.00	0.00	655.51	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	GASKET 12	NO	87081090		20.000	0.000	Numbers	37.61	850.00	0.00	0.00	850.00	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.39	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	TAG	NO	87089900		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	"4,450.68"	0.00	"2,967.12"	18.00	267.04	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.20"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	788.98	788.98	0.00	0.00	788.98	18.00	71.01	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.66	929.66	0.00	0.00	929.66	18.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.00"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	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									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	608.85	0.00	"11,816.57"	18.00	0.00	0.00	"2,126.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,943.55"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	0.00	0.00	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.15"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	O RING	NO	40169390		2.000	0.000	Numbers	406.78	813.56	97.63	0.00	715.93	18.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.79									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	9.66	0.00	70.85	18.00	6.38	6.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.61									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	O RING	NO	87089900		1.000	0.000	Numbers	245.76	245.76	29.49	0.00	216.27	18.00	19.46	19.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.19									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	GASKET	NO	40169390		1.000	0.000	Numbers	402.54	402.54	48.30	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	GASKET	NO	87089900		1.000	0.000	Numbers	308.47	308.47	37.02	0.00	271.45	18.00	24.43	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.31									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	40.68	0.00	298.30	18.00	26.85	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.00									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3786042501646	05/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	1	BRAKE DRUM   LCV AB	NO	87089900		2.000	0.000	Numbers	"7,559.07"	"19,788.14"	0.00	0.00	"19,788.14"	18.00	"1,780.93"	"1,780.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,350.00"									"19,788.14"	"1,780.93"	"1,780.93"	0.00	0.00	0.00	0.00	0	0.00	"23,350.00"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,116.95"	"11,116.95"	"1,334.03"	0.00	"9,782.92"	18.00	880.46	880.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,543.84"									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	FLANGE	NO	87087000		1.000	0.000	Numbers	"1,374.58"	"1,374.58"	164.95	0.00	"1,209.63"	18.00	108.87	108.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.37"									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	LOCK RING	NO	87089900		1.000	0.000	Numbers	"1,132.20"	"1,132.20"	135.86	0.00	996.34	18.00	89.67	89.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.68"									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	220.34	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	17.29	0.00	126.78	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.60									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	284.75	284.75	34.17	0.00	250.58	18.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.68									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3810072505697	05/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,930.78"	0.00	0.00	"3,930.78"	18.00	353.78	353.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,638.34"									"6,681.32"	601.34	601.34	0.00	0.00	0.00	0.00	0	0.00	"7,884.00"																																													
B2B				Tax Invoice	3794052502024	05/11/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	1	ID352470  PTO ASSEMBLYET140S9	NO	87089900		1.000	0.000	Numbers	"11,230.15"	"14,699.16"	0.00	0.00	"14,699.16"	18.00	"1,322.92"	"1,322.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,345.00"									"14,699.16"	"1,322.92"	"1,322.92"	0.00	0.00	0.00	0.00	0	0.00	"17,345.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		2.000	0.000	Numbers	239.05	533.92	0.00	0.00	533.92	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	REAR COMB REVERSE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	283.67	633.58	0.00	0.00	633.58	18.00	57.02	57.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.62									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	478.09	533.92	0.00	0.00	533.92	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	434.75	485.51	0.00	0.00	485.51	18.00	43.69	43.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.89									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	HOSE VACUUM	NO	40091100		3.000	0.000	Numbers	184.86	619.34	0.00	0.00	619.34	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.82									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	676.30	0.00	0.00	676.30	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.04									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	GASKET OIL COOLER FLANGE	NO	48239030		2.000	0.000	Numbers	47.81	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	KIT GASKET AND O RING OIL COOLER	NO	87089900		1.000	0.000	Numbers	754.75	842.87	0.00	0.00	842.87	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.59									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B	N			Tax Invoice	377055250487	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	377055250487	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MED8 ALTERNATOR CAMPAIGN KIT	NO	85115000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	377555250314	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250314	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250315	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250315	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	3	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	7	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	8	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	10	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
