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	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.34"	0.00	0.00	"6,899.34"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.24"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	2	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.07"	0.00	0.00	"2,918.07"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.33"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		5.000	0.000	Numbers	121.12	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									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,714.77"	0.00	0.00	"3,714.77"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.43"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.45"	0.00	0.00	"5,258.45"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.97"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	6	FILTER SPIN ON	NO	90328990		4.000	0.000	Numbers	914.75	"4,134.72"	0.00	0.00	"4,134.72"	18.00	372.13	372.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,878.98"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	7	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,120.12"	0.00	0.00	"1,120.12"	18.00	100.81	100.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.74"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	8	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	428.37	"1,936.26"	0.00	0.00	"1,936.26"	18.00	174.26	174.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9	BOOT CHANGE LEVER	NO	87089900		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									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	11	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,414.57"	0.00	0.00	"2,414.57"	18.00	217.31	217.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.19"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	84.78	574.82	0.00	0.00	574.82	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.28									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	13	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	70.12	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	14	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	924.31	"2,088.98"	0.00	0.00	"2,088.98"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.00"									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	15	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	214.19	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514557	15/11/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	16	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"34,584.74"	"3,112.63"	"3,112.63"	0.00	0.00	0.00	0.00	0	0.00	"40,810.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	169.29	0.00	0.00	169.29	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.77									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.74"	0.00	0.00	"1,051.74"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.04"									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.69"	0.00	0.00	"1,757.69"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.07"									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	654.09	0.00	0.00	654.09	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.83									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.87	0.00	0.00	950.87	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.03"									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3788052514558	15/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	V  BELT COGGED  MCV	NO	40101290		1.000	0.000	Numbers	385.66	435.82	0.00	0.00	435.82	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"5,019.50"	451.75	451.75	0.00	0.00	0.00	0.00	0	0.00	"5,923.00"																																													
B2B				Tax Invoice	3789042504235	15/11/2025	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	3789042504236	15/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	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	3789042504237	15/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052502127	15/11/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	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	3776072509492	15/11/2025	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	REV IDLER ASSLY  11 12	NO	84834000		2.000	0.000	Numbers	"3,528.33"	"7,880.42"	0.00	0.00	"7,880.42"	18.00	709.23	709.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.88"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	EUTECH 6 STICKER	NO	39199010		2.000	0.000	Numbers	175.30	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	BOX AIR	NO	84099191		1.000	0.000	Numbers	407.97	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,178.88"	"6,900.16"	0.00	0.00	"6,900.16"	18.00	621.01	621.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.18"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.51"	0.00	0.00	"1,745.51"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.69"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	AIR FILTER	NO	84213100		1.000	0.000	Numbers	"1,370.53"	"1,530.52"	0.00	0.00	"1,530.52"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3776072509492	15/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	AIR FILTER	NO	84213100		1.000	0.000	Numbers	"3,448.65"	"3,851.22"	0.00	0.00	"3,851.22"	18.00	346.61	346.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,544.44"									"23,274.60"	"2,094.70"	"2,094.70"	0.00	0.00	0.00	0.00	0	0.00	"27,464.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.31"	0.00	0.00	"1,130.31"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.77"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	35.06	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	LID OIL TANK	NO	87089900		4.000	0.000	Numbers	58.65	262.45	0.00	0.00	262.45	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.69									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.90	0.00	0.00	427.90	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	239.05	534.85	0.00	0.00	534.85	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	LEVER ASSLY	NO	87089900		4.000	0.000	Numbers	37.61	168.30	0.00	0.00	168.30	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.60									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	64.38	288.10	0.00	0.00	288.10	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.96									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	399.36	0.00	0.00	399.36	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.24									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,686.88"	0.00	0.00	"3,686.88"	18.00	331.82	331.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.52"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	COVER HEAD  BLACK	NO	85124000		20.000	0.000	Numbers	25.50	570.53	0.00	0.00	570.53	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.23									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	434.75	486.35	0.00	0.00	486.35	18.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.89									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	GEAR SHIFT KNOB ASSY   5 SPD 20 15 CWC	NO	87089900		2.000	0.000	Numbers	135.14	302.37	0.00	0.00	302.37	18.00	27.21	27.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.79									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	781.52	874.29	0.00	0.00	874.29	18.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.67"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	755.92	0.00	0.00	755.92	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.98									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CONNECTOR BRACKET	NO	87089900		60.000	0.000	Numbers	90.52	"6,075.90"	0.00	0.00	"6,075.90"	18.00	546.84	546.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,169.58"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,886.23"	0.00	0.00	"1,886.23"	18.00	169.76	169.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.75"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514559	15/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"1,993.19"	0.00	0.00	"1,993.19"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.97"									"20,948.28"	"1,885.36"	"1,885.36"	0.00	0.00	0.00	0.00	0	0.00	"24,719.00"																																													
B2B				Tax Invoice	3788052514560	15/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	NUT M32X1 5  LCV MCV	NO	73181600		4.000	0.000	Numbers	92.43	415.23	0.00	0.00	415.23	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									447.44	40.28	40.28	0.00	0.00	0.00	0.00	0	0.00	528.00																																													
B2B				Tax Invoice	3788052514560	15/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.37	7.16	0.00	0.00	7.16	18.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.44									447.44	40.28	40.28	0.00	0.00	0.00	0.00	0	0.00	528.00																																													
B2B				Tax Invoice	3788052514560	15/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	PIN SHEAR RR WHEEL HUB	NO	73182990		1.000	0.000	Numbers	22.31	25.05	0.00	0.00	25.05	18.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									447.44	40.28	40.28	0.00	0.00	0.00	0.00	0	0.00	528.00																																													
B2B				Tax Invoice	3788052514561	15/11/2025	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	ALTERNATOR ASSY 12V MICO  HCV	NO	85122010		1.000	0.000	Numbers	"6,502.07"	"7,060.10"	0.00	0.00	"7,060.10"	18.00	635.40	635.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,330.90"									"23,283.08"	"2,095.46"	"2,095.46"	0.00	0.00	0.00	0.00	0	0.00	"27,474.00"																																													
B2B				Tax Invoice	3788052514561	15/11/2025	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	STARTER MOTOR HCV   BOSCH   HX 87  TP 12	NO	85114000		1.000	0.000	Numbers	"14,940.73"	"16,222.98"	0.00	0.00	"16,222.98"	18.00	"1,460.06"	"1,460.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,143.10"									"23,283.08"	"2,095.46"	"2,095.46"	0.00	0.00	0.00	0.00	0	0.00	"27,474.00"																																													
B2B				Tax Invoice	3788052514562	15/11/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		5.000	0.000	Numbers	504.87	"2,852.54"	0.00	0.00	"2,852.54"	18.00	256.73	256.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.00"									"2,852.54"	256.73	256.73	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,184.10"	43.43	0.00	"3,140.67"	18.00	282.65	282.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.97"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,184.10"	43.41	0.00	"3,140.69"	18.00	282.65	282.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.99"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,831.63"	0.00	"2,570.89"	18.00	231.37	231.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.63"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	FAN	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,023.93"	27.59	0.00	"1,996.34"	18.00	179.67	179.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.68"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	43.98	219.90	2.99	0.00	216.91	18.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.95									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,148.70"	"1,148.70"	15.66	0.00	"1,133.04"	18.00	101.97	101.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.98"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	293.23	3.99	0.00	289.24	18.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.30									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	478.09	6.52	0.00	471.57	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.45									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	121.12	363.36	4.96	0.00	358.40	18.00	32.26	32.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.92									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	49.72	49.04	0.00	0.00	49.04	18.00	4.41	4.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.86									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	SHIELD DUST	NO	87082900		3.000	0.000	Numbers	93.71	281.13	3.83	0.00	277.30	18.00	24.96	24.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.22									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	331.48	4.52	0.00	326.96	18.00	29.43	29.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.82									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	GASKET TIMING GEAR CASE	NO	48239030		3.000	0.000	Numbers	274.11	822.33	11.21	0.00	811.12	18.00	73.00	73.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.12									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	26	ID343706  SHIM C MS TRB 0 2 0 02MM THK	NO	87089900		3.000	0.000	Numbers	15.25	45.75	5.50	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	27	ID335005  FORK WEARPAD	NO	87089900		3.000	0.000	Numbers	171.19	513.57	61.63	0.00	451.94	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.28									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	28	BLOCK TERRA 25	NO	87089900		3.000	0.000	Numbers	542.37	"1,627.11"	195.25	0.00	"1,431.86"	18.00	128.87	128.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.60"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	29	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	347.46	694.92	83.39	0.00	611.53	18.00	55.04	55.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.61									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	30	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	241.53	724.59	86.95	0.00	637.64	18.00	57.39	57.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.42									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	31	INTERLOCK BALL	NO	87089900		4.000	0.000	Numbers	22.88	91.52	10.98	0.00	80.54	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.04									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500313	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	991.53	991.53	118.98	0.00	872.55	18.00	78.53	78.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.61"									939.66	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.80"																																													
B2B				Tax Invoice	3808122500313	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.16	0.00	67.11	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.19									939.66	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,108.80"																																													
B2B				Tax Invoice	3808122500314	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	UREA LEVEL SENSOR 50L	NO	90261020		1.000	0.000	Numbers	"22,470.34"	"22,470.34"	"2,696.44"	0.00	"19,773.90"	18.00	"1,779.65"	"1,779.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,333.20"									"19,773.90"	"1,779.65"	"1,779.65"	0.00	0.00	0.00	0.00	0	0.00	"23,333.20"																																													
B2B				Tax Invoice	3785052501477	15/11/2025	23ADYPH8485P1ZE	SHAKEEL HUSSAIN	SHAKEEL HUSSAIN	Madhya Pradesh	GWALIOR S P  ASHRAM GIRD  APNA GHAR COLO		APNA GHAR COLONY BAHODAPUR	474012	Madhya Pradesh	9301948193	shakeel123@gmail.com							23ADYPH8485P1ZE	SHAKEEL HUSSAIN	SHAKEEL HUSSAIN	GWALIOR S P  ASHRAM GIRD  APNA GHAR COLO		APNA GHAR COLONY BAHODAPUR	474012	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500557	15/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,165.26"	194.87	194.87	0.00	0.00	0.00	0.00	0	0.00	"2,555.00"																																													
B2B				Tax Invoice	3800052500557	15/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"2,165.26"	194.87	194.87	0.00	0.00	0.00	0.00	0	0.00	"2,555.00"																																													
B2B				Tax Invoice	3800052500557	15/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	744.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,165.26"	194.87	194.87	0.00	0.00	0.00	0.00	0	0.00	"2,555.00"																																													
B2B				Tax Invoice	3785052501478	15/11/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	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	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	219.11	0.00	"4,163.09"	18.00	374.68	374.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,912.45"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	4	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	59.32	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	55.08	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	9	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	10	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	11	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	BRACKET UPPER RVM	NO	87089900		5.000	0.000	Numbers	37.61	188.05	2.57	0.00	185.48	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.86									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	611.97	8.36	0.00	603.61	18.00	54.32	54.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.25									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	277.30	3.78	0.00	273.52	18.00	24.62	24.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.76									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	490.20	980.40	13.35	0.00	967.05	18.00	87.03	87.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.11"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,061.37"	14.46	0.00	"1,046.91"	18.00	94.22	94.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.35"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	KIT SLAVE CYLINDER  MINOR	NO	73181500		1.000	0.000	Numbers	95.62	95.62	1.31	0.00	94.31	18.00	8.49	8.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.29									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	181.68	545.04	7.44	0.00	537.60	18.00	48.38	48.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.36									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	232.03	3.16	0.00	228.87	18.00	20.60	20.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.07									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514563	15/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,519.06"	"1,519.06"	20.70	0.00	"1,498.36"	18.00	134.85	134.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.06"									"20,217.88"	"1,819.56"	"1,819.56"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,674.60"	"3,762.34"	0.00	0.00	"3,762.34"	18.00	338.62	338.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.58"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.27"	0.00	"10,435.73"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.19"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,992.23"	0.00	0.00	"3,992.23"	18.00	359.31	359.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.85"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	508.43	0.00	0.00	508.43	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.95									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,153.74"	0.00	0.00	"7,153.74"	18.00	643.85	643.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.44"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	BRAKE LINING  320 X 90	NO	68138100		6.000	0.000	Numbers	506.78	"3,415.76"	0.00	0.00	"3,415.76"	18.00	307.42	307.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.60"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514564	15/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"2,946.97"	"3,310.49"	0.00	0.00	"3,310.49"	18.00	297.95	297.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,906.39"									"32,578.72"	"2,932.14"	"2,932.14"	0.00	0.00	0.00	0.00	0	0.00	"38,443.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FENDER RH DAY MD  WHITE	NO	87082900		1.000	0.000	Numbers	"3,299.48"	"3,706.63"	0.00	0.00	"3,706.63"	18.00	333.59	333.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,373.81"									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	TILT HANDLE 1100	NO	87081090		1.000	0.000	Numbers	337.85	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	FENDER LH DAY MD  WHITE	NO	87089900		1.000	0.000	Numbers	"3,184.74"	"3,577.74"	0.00	0.00	"3,577.74"	18.00	321.99	321.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.72"									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514565	15/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	HANDLE ASST	NO	87081090		2.000	0.000	Numbers	325.74	731.87	0.00	0.00	731.87	18.00	65.87	65.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.61									"8,395.78"	755.61	755.61	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052514566	15/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"31,486.58"	"33,741.60"	0.00	0.00	"33,741.60"	18.00	"3,036.70"	"3,036.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,815.00"									"33,741.60"	"3,036.70"	"3,036.70"	0.00	0.00	0.00	0.00	0	0.00	"39,815.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.47"	0.00	"3,130.73"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.27"									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	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									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	246.70	557.54	0.00	0.00	557.54	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.90									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	40	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	125.17	0.00	"2,378.22"	18.00	214.04	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3789042504240	15/11/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3801042505850	15/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	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	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	5	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,593.22"	"3,186.44"	0.00	0.00	"3,186.44"	18.00	0.00	0.00	573.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	6	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,128.81"	"10,128.81"	0.00	0.00	"10,128.81"	18.00	0.00	0.00	"1,823.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,952.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	535.00	"1,851.10"	0.00	0.00	"1,851.10"	18.00	0.00	0.00	333.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.30"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	8	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	165.25	330.52	0.00	0.00	330.52	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	9	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"3,631.36"	"3,631.36"	0.00	0.00	"3,631.36"	18.00	0.00	0.00	653.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10	SUBLET	YES	998714		15.000	0.000	Others	485.00	"7,275.00"	0.00	0.00	"7,275.00"	18.00	0.00	0.00	"1,309.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.50"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	11	SUBLET	YES	998714		10.000	0.000	Others	485.00	"4,850.00"	0.00	0.00	"4,850.00"	18.00	0.00	0.00	873.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	12	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3798052503394	15/11/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.95"	0.00	0.00	"3,126.95"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.81"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	END ASSY RH  HCV	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,741.04"	0.00	0.00	"5,741.04"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.44"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"5,341.26"	"6,035.65"	0.00	0.00	"6,035.65"	18.00	543.21	543.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.07"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3783052506720	15/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.28"	0.00	0.00	"12,424.28"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.68"									"27,327.92"	"2,459.54"	"2,459.54"	0.00	0.00	0.00	0.00	0	0.00	"32,247.00"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	3	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									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	0.00	0.00	"1,124.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	0.00	0.00	851.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379955252172	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252173	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252174	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252175	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	377255251334	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,127.00"	"4,436.53"	0.00	0.00	"4,436.53"	18.00	0.00	0.00	798.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.11"									"5,751.80"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0	0.00	"6,787.13"																																													
B2B	N			Tax Invoice	377255251334	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"5,751.80"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0	0.00	"6,787.13"																																													
B2B	N			Tax Invoice	377255251334	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"5,751.80"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0	0.00	"6,787.13"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE DRUM REAR	NO	87081090		1.000	0.000	Numbers	"7,968.99"	"8,566.66"	0.00	0.00	"8,566.66"	18.00	0.00	0.00	"1,542.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,108.66"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"1,499.46"	"3,223.84"	0.00	0.00	"3,223.84"	18.00	0.00	0.00	580.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,804.13"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,194.27"	"1,283.84"	0.00	0.00	"1,283.84"	18.00	0.00	0.00	231.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.93"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,240.94"	"1,334.01"	0.00	0.00	"1,334.01"	18.00	0.00	0.00	240.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.13"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379355250649	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,871.06"	"10,472.78"	0.00	0.00	"10,472.78"	18.00	0.00	0.00	"1,885.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,357.88"									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	379355250649	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	LEVER ASSLY	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									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	HANDLE  CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	46.53	105.18	0.00	0.00	105.18	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.12									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,230.93"	"2,781.92"	0.00	0.00	"2,781.92"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.68"									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514567	15/11/2025	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	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,486.59"	0.00	0.00	"2,486.59"	18.00	223.79	223.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,934.17"									"10,373.70"	933.65	933.65	0.00	0.00	0.00	0.00	0	0.00	"12,241.00"																																													
B2B				Tax Invoice	3788052514568	15/11/2025	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	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,077.30"	"1,217.60"	0.00	0.00	"1,217.60"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.72"									"2,615.32"	235.34	235.34	0.00	0.00	0.00	0.00	0	0.00	"3,086.00"																																													
B2B				Tax Invoice	3788052514568	15/11/2025	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	672.52	760.10	0.00	0.00	760.10	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.90									"2,615.32"	235.34	235.34	0.00	0.00	0.00	0.00	0	0.00	"3,086.00"																																													
B2B				Tax Invoice	3788052514568	15/11/2025	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	ASSEMBLY DAT PIPE	NO	87089900		1.000	0.000	Numbers	564.15	637.62	0.00	0.00	637.62	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.38									"2,615.32"	235.34	235.34	0.00	0.00	0.00	0.00	0	0.00	"3,086.00"																																													
B2B				Tax Invoice	3788052514569	15/11/2025	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	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,260.25"	"2,848.32"	0.00	0.00	"2,848.32"	18.00	256.34	256.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.00"									"2,848.32"	256.34	256.34	0.00	0.00	0.00	0.00	0	0.00	"3,361.00"																																													
B2B				Tax Invoice	3771042501323	15/11/2025	32ADOFS0611C1ZM	MUNNAS THAZATHE PALLIYALI	MUNNAS THAZATHE PALLIYALI	Kerala	KAKKADAMPURAM  AR NAGAR  MALAPPURAM ABDU		MANAGING PARTNER  S AND M GROUP	676305	Kerala	9895243095	sandmgroupin@gmail.com							32ADOFS0611C1ZM	MUNNAS THAZATHE PALLIYALI	MUNNAS THAZATHE PALLIYALI	KAKKADAMPURAM  AR NAGAR  MALAPPURAM ABDU		MANAGING PARTNER  S AND M GROUP	676305	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	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500410	15/11/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"10,432.02"	881.99	881.99	0.00	0.00	0.00	0.00	0	0.00	"12,196.00"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	26	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	25	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	24	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	23	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	22	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	21	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	79.49	0.00	"1,510.34"	18.00	135.93	135.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	19	GASKET  20	NO	76161000		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	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									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,415.16"	"1,599.15"	0.00	0.00	"1,599.15"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.99"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	207.17	702.32	0.00	0.00	702.32	18.00	63.21	63.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.74									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,689.83"	0.00	"1,055.93"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.99"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.38"	0.00	0.00	"6,899.38"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.28"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.76"	0.00	0.00	"7,964.76"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.42"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,390.96"	0.00	0.00	"1,390.96"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.34"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"3,029.02"	0.00	0.00	"3,029.02"	18.00	272.61	272.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.24"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.30"	0.00	0.00	"1,158.30"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.80"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,245.59"	"1,407.53"	0.00	0.00	"1,407.53"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.89"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	TOP LEVER BUSH WITH PIN	NO	87089900		2.000	0.000	Numbers	237.77	537.37	0.00	0.00	537.37	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.09									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	474.70	0.00	0.00	474.70	18.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.14									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	947.25	0.00	0.00	947.25	18.00	85.25	85.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.75"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.87"	0.00	"11,781.21"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.85"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,462.28"	0.00	0.00	"1,462.28"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,949.78"	0.00	0.00	"2,949.78"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.74"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	673.51	0.00	0.00	673.51	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	769.32	0.00	0.00	769.32	18.00	69.24	69.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.80									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	HORN PAD BASE  ASSY	NO	87089400		2.000	0.000	Numbers	219.92	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,051.81"	"2,377.12"	0.00	0.00	"2,377.12"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		8.000	0.000	Numbers	854.19	"7,631.19"	0.00	0.00	"7,631.19"	18.00	686.80	686.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,004.79"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	INLET PIPE   COMPRESSOR   MDE8	NO	87089900		1.000	0.000	Numbers	"2,932.31"	"3,274.60"	0.00	0.00	"3,274.60"	18.00	294.71	294.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.02"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	STRAIGHT NIPPLE	NO	73079190		1.000	0.000	Numbers	"1,294.04"	"1,445.10"	0.00	0.00	"1,445.10"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.22"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	548.39	0.00	0.00	548.39	18.00	49.36	49.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.11									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	78.45	0.00	0.00	78.45	18.00	7.06	7.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.57									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	897.10	0.00	0.00	897.10	18.00	80.74	80.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.58"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,271.50"	0.00	0.00	"1,271.50"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.38"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.15"	0.00	0.00	"1,041.15"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.57"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	SHIM REAR WHEEL HUB MCV0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.74	32.11	0.00	0.00	32.11	18.00	2.89	2.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.89									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.54"	0.00	0.00	"1,850.54"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.64"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,059.98"	0.00	0.00	"3,059.98"	18.00	275.41	275.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,610.80"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	506.32	0.00	0.00	506.32	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	686.72	0.00	0.00	686.72	18.00	61.81	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.34									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	594.74	0.00	0.00	594.74	18.00	53.53	53.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.80									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	239.61	0.00	0.00	239.61	18.00	21.57	21.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.75									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	176.85	0.00	0.00	176.85	18.00	15.92	15.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.69									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	26	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	167.59	0.00	0.00	167.59	18.00	15.08	15.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.75									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B	N			Tax Invoice	378555250381	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378555250381	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378555250381	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378555250382	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378555250382	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	381155250220	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,900.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B	N			Tax Invoice	381155250220	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"5,900.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B	N			Tax Invoice	381155250220	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,900.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B	N			Tax Invoice	379955252177	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252178	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252179	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252180	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252181	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377155251506	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,100.00"	0.00	0.00	"2,718.00"	0.00	0.00	0.00	0	0.00	"17,818.00"																																													
B2B	N			Tax Invoice	377555250337	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255251338	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,117.19"	0.00	0.00	381.09	0.00	0.00	0.00	0	0.00	"2,498.28"																																													
B2B	N			Tax Invoice	377255251338	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"2,117.19"	0.00	0.00	381.09	0.00	0.00	0.00	0	0.00	"2,498.28"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B	N			Tax Invoice	379855250884	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,800.00"	0.00	0.00	"2,664.00"	0.00	0.00	0.00	0	0.00	"17,464.00"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	111.23	0.00	"2,113.35"	18.00	190.20	190.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.75"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	103.28	0.00	"1,962.37"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.59"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	16	BRAKE LINING	NO	68138100		2.000	0.000	Numbers	"1,462.00"	"2,924.00"	0.00	0.00	"2,924.00"	18.00	263.16	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	15	RIVET SET B8 BRASS	NO	74153910		98.000	0.000	Numbers	8.47	830.06	0.00	0.00	830.06	18.00	74.71	74.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.48									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	14	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	144.07	720.35	36.02	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									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	8	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.94	5.83	0.00	111.11	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.11									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	7	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	14.24	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	4	SUBLET	YES	998714		2.260	0.000	Others	525.00	"1,186.50"	0.00	0.00	"1,186.50"	18.00	106.79	106.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	3	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	2	SUBLET	YES	998714		0.646	0.000	Others	525.00	339.15	0.00	0.00	339.15	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.19									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3771162500411	15/11/2025	32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	Kerala	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	9605534243	satraderskannur@gmail.com							32ADQFS5823E1Z0	LUKMAN  K P   MANAGING PARTNER	LUKMAN  K P   MANAGING PARTNER	UNDAPPARAMBA TALIPARAMBA  TMC XI 302  X		TMC XI 302  XI 303  XI 304	670141	Kerala	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									"25,707.38"	"2,259.13"	"2,259.13"	0.00	0.00	0.00	0.00	0	0.00	"30,225.64"																																													
B2B				Tax Invoice	3773052500635	15/11/2025	32AADAM7991C2ZL	THE SECRETARY	THE SECRETARY	Kerala	WAYANAD KERALA SULTHAN BATHERY   MEPPADI		MEPPADI GRAMA PANCHAYATH  MEPPADI P	673577	Kerala	9496048347	meppadimgt@gmail.com							32AADAM7991C2ZL	THE SECRETARY	THE SECRETARY	WAYANAD KERALA SULTHAN BATHERY   MEPPADI		MEPPADI GRAMA PANCHAYATH  MEPPADI P	673577	Kerala	1	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	841.69	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"1,101.70"	99.15	99.15	0.00	0.00	0.00	0.00	0	0.00	"1,300.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.98"	0.00	"3,327.06"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.92"									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	883.36	0.00	0.00	883.36	18.00	79.50	79.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.36"									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	838.18	0.00	0.00	838.18	18.00	75.43	75.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.04									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.65	0.00	0.00	812.65	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.93									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509493	15/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.55"	0.00	0.00	"2,984.55"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.75"									"8,845.80"	796.10	796.10	0.00	0.00	0.00	0.00	0	0.00	"10,438.00"																																													
B2B				Tax Invoice	3776072509494	15/11/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	334.65	0.00	0.00	334.65	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.87									"1,607.68"	144.66	144.66	0.00	0.00	0.00	0.00	0	0.00	"1,897.00"																																													
B2B				Tax Invoice	3776072509494	15/11/2025	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	2	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,273.03"	0.00	0.00	"1,273.03"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.13"									"1,607.68"	144.66	144.66	0.00	0.00	0.00	0.00	0	0.00	"1,897.00"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	14	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	15	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	17	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	18	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	19	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	20	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	12.46	0.00	236.70	18.00	21.30	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.30									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	21	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	22	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	23	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	24	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	26	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	27	SUBLET	YES	998714		23.820	0.000	Others	525.00	"12,505.50"	0.00	0.00	"12,505.50"	18.00	"1,125.50"	"1,125.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,756.50"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	35	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	38	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	RUBBER HOSE 27 5 4 0 3	NO	40091100		1.000	0.000	Numbers	137.05	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									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"3,026.01"	"3,379.24"	0.00	0.00	"3,379.24"	18.00	304.13	304.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,987.50"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	AIR SUPPLY PIPE OUTLET 1   MDE8	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.86"	0.00	0.00	"2,102.86"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.38"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506060	15/11/2025	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	AIR SUPPLY PIPE OUTPUT 2   MDE8	NO	87089900		1.000	0.000	Numbers	"1,862.65"	"2,080.08"	0.00	0.00	"2,080.08"	18.00	187.21	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.50"									"20,066.12"	"1,805.94"	"1,805.94"	0.00	0.00	0.00	0.00	0	0.00	"23,678.00"																																													
B2B				Tax Invoice	3810072506061	15/11/2025	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	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	634.27	708.50	0.00	0.00	708.50	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.00									708.50	63.75	63.75	0.00	0.00	0.00	0.00	0	0.00	836.00																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	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									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	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									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	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									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	1	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	113.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	2	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	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									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	3	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.59	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									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	4	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	91.94	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	5	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.48	228.80	0.00	0.00	228.80	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.98									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	6	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	7	BUSH KINGPIN  MCV	NO	87089900		2.000	0.000	Numbers	384.59	"1,006.78"	0.00	0.00	"1,006.78"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.00"									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	8	KING PIN STANDARD  MCV	NO	87089900		2.000	0.000	Numbers	820.33	"2,147.45"	0.00	0.00	"2,147.45"	18.00	193.27	193.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.99"									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.27	0.00	0.00	178.27	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.35									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	94.84	0.00	0.00	94.84	18.00	8.54	8.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.92									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	228.19	0.00	0.00	228.19	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	288.10	0.00	0.00	288.10	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.96									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B				Tax Invoice	3788052514571	15/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,195.19"	0.00	0.00	"1,195.19"	18.00	107.57	107.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.33"									"14,814.32"	"1,333.34"	"1,333.34"	0.00	0.00	0.00	0.00	0	0.00	"17,481.00"																																													
B2B	N			Tax Invoice	379355250647	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,871.06"	"10,472.78"	0.00	0.00	"10,472.78"	18.00	0.00	0.00	"1,885.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,357.88"									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	379355250647	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	379355250648	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"1,797.71"	0.00	0.00	323.59	0.00	0.00	0.00	0	0.00	"2,121.30"																																													
B2B	N			Tax Invoice	379355250648	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,797.71"	0.00	0.00	323.59	0.00	0.00	0.00	0	0.00	"2,121.30"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.461	0.000	Others	325.00	919.80	0.00	0.00	919.80	18.00	0.00	0.00	165.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.36"									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	0.00	0.00	11.56	5.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.14									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	381255250191	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"3,147.13"	0.00	0.00	564.99	0.00	0.00	0.00	0	0.00	"3,712.12"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B	N			Tax Invoice	377555250336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"22,900.00"	0.00	0.00	"4,122.00"	0.00	0.00	0.00	0	0.00	"27,022.00"																																													
B2B				Tax Invoice	3786042501735	15/11/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	155.93	467.79	56.14	0.00	411.65	18.00	37.05	37.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.75									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	15.25	15.25	1.84	0.00	13.41	18.00	1.21	1.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.83									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	16.95	16.95	2.04	0.00	14.91	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.59									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	LOCK PLATE IDLER SHAFT 6 SPEED	NO	87089900		1.000	0.000	Numbers	58.47	58.47	7.02	0.00	51.45	18.00	4.63	4.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.71									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,250.00"	"4,500.00"	540.00	0.00	"3,960.00"	18.00	356.40	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.80"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	6	SYNCHRO RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"5,444.92"	"10,889.84"	"1,306.78"	0.00	"9,583.06"	18.00	862.48	862.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,308.02"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	7	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	81.36	81.36	9.77	0.00	71.59	18.00	6.44	6.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	8	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	76.27	762.70	91.52	0.00	671.18	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.00									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,456.78"	"5,456.78"	654.82	0.00	"4,801.96"	18.00	432.18	432.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.32"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	10	M14X1 5X40 BOLT FLANGE	NO	73181500		9.000	0.000	Numbers	161.02	"1,449.18"	173.90	0.00	"1,275.28"	18.00	114.78	114.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.84"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	11	WHEEL NUT	NO	73181600		9.000	0.000	Numbers	110.17	991.53	118.98	0.00	872.55	18.00	78.53	78.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.61"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	12	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"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	54.91	0.00	402.71	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.19									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	14	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	267.16	0.00	"1,959.11"	18.00	176.32	176.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.75"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	289.19	0.00	"2,602.72"	18.00	234.24	234.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.20"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	16	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		2.000	0.000	Numbers	72.03	144.06	17.27	0.00	126.79	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.61									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	17	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"21,644.07"	"21,644.07"	"2,597.29"	0.00	"19,046.78"	18.00	"1,714.21"	"1,714.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,475.20"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	18	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	61.84	0.00	453.41	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.03									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	19	KIT RAIL AND FORK 1 2	NO	87089900		1.000	0.000	Numbers	"3,120.34"	"3,120.34"	374.44	0.00	"2,745.90"	18.00	247.13	247.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.16"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	20	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	155.09	0.00	"1,137.28"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.00"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	21	SLEEVE SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"3,100.85"	"3,100.85"	372.11	0.00	"2,728.74"	18.00	245.59	245.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	22	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	705.77	0.00	"5,175.59"	18.00	465.80	465.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.19"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	23	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,901.69"	"5,803.38"	696.39	0.00	"5,106.99"	18.00	459.63	459.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,026.25"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	24	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,050.00"	"4,100.00"	492.00	0.00	"3,608.00"	18.00	324.72	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.44"									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3808122500312	15/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	25	LOCK PLATE	NO	87089900		1.000	0.000	Numbers	710.17	710.17	85.22	0.00	624.95	18.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.45									"76,550.28"	"6,889.55"	"6,889.55"	0.00	0.00	0.00	0.00	0	0.00	"90,329.38"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.052	0.000	Others	200.00	410.40	0.00	0.00	410.40	18.00	0.00	0.00	73.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.27									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	8	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	1	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	2	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	3	WASHER M6  10  BIG	NO	87089900		1.000	0.000	Numbers	7.80	7.80	0.00	0.00	7.80	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.20									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	5	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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	6	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	8	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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	9	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	10	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"2,027.12"	"4,054.24"	0.00	0.00	"4,054.24"	18.00	364.88	364.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	11	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	14.28	114.24	0.00	0.00	114.24	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.96									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	12	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	13	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	14	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Credit Note	3773132500019	15/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	15	SPLIT PIN  3X30	NO	73182400		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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3808122500315	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	27.97	0.00	205.08	18.00	18.46	18.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.00									"29,818.36"	"2,683.65"	"2,683.65"	0.00	0.00	0.00	0.00	0	0.00	"35,185.66"																																													
B2B				Tax Invoice	3808122500315	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"18,483.90"	"18,483.90"	"2,218.07"	0.00	"16,265.83"	18.00	"1,463.92"	"1,463.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,193.67"									"29,818.36"	"2,683.65"	"2,683.65"	0.00	0.00	0.00	0.00	0	0.00	"35,185.66"																																													
B2B				Tax Invoice	3808122500315	15/11/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		50.000	0.000	Numbers	296.61	"14,830.50"	"1,483.05"	0.00	"13,347.45"	18.00	"1,201.27"	"1,201.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,749.99"									"29,818.36"	"2,683.65"	"2,683.65"	0.00	0.00	0.00	0.00	0	0.00	"35,185.66"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.51	0.00	0.00	673.51	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.62"	0.00	0.00	"1,332.62"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.50"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.67"	0.00	0.00	"1,865.67"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,519.06"	"1,716.56"	0.00	0.00	"1,716.56"	18.00	154.49	154.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.54"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B				Tax Invoice	3788052514570	15/11/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,045.21"	0.00	0.00	"1,045.21"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.35"									"57,280.46"	"5,155.27"	"5,155.27"	0.00	0.00	0.00	0.00	0	0.00	"67,591.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252135	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379455252136	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"41,000.00"	0.00	0.00	"7,380.00"	0.00	0.00	0.00	0	0.00	"48,380.00"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	379355250645	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	299.93	0.00	299.92	18.00	0.00	0.00	53.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.91									"19,993.92"	0.00	0.00	"3,598.91"	0.00	0.00	0.00	0	0.00	"23,592.83"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	276.71	0.00	2.79	18.00	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.29									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,411.78"	"2,592.67"	0.00	0.00	"2,592.67"	18.00	0.00	0.00	466.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.35"									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"4,567.25"	0.00	0.00	822.11	0.00	0.00	0.00	0	0.00	"5,389.36"																																													
B2B	N			Tax Invoice	377255251336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM   0 65MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,019.75"	0.00	0.00	363.56	0.00	0.00	0.00	0	0.00	"2,383.31"																																													
B2B	N			Tax Invoice	377255251336	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,019.75"	0.00	0.00	363.56	0.00	0.00	0.00	0	0.00	"2,383.31"																																													
B2B	N			Tax Invoice	377555250333	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		13.557	0.000	Others	430.00	"5,829.51"	0.00	0.00	"5,829.51"	18.00	0.00	0.00	"1,049.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,878.82"									"5,829.51"	0.00	0.00	"1,049.31"	0.00	0.00	0.00	0	0.00	"6,878.82"																																													
B2B	N			Tax Invoice	377555250334	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.256	0.000	Others	430.00	"1,830.08"	0.00	0.00	"1,830.08"	18.00	0.00	0.00	329.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.49"									"1,830.08"	0.00	0.00	329.41	0.00	0.00	0.00	0	0.00	"2,159.49"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 1 MM THK	NO	87089900		4.000	0.000	Numbers	40.36	173.55	0.00	0.00	173.55	18.00	0.00	0.00	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.79									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 2MM THK	NO	87089900		6.000	0.000	Numbers	2.52	16.25	0.00	0.00	16.25	18.00	0.00	0.00	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.18									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KING PIN	NO	87089900		2.000	0.000	Numbers	537.23	"1,155.04"	0.00	0.00	"1,155.04"	18.00	0.00	0.00	207.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.95"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	379355250646	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.467	0.000	Others	"1,300.00"	"4,507.10"	0.00	0.00	"4,507.10"	18.00	0.00	0.00	811.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,318.38"									"9,494.88"	0.00	0.00	"1,709.09"	0.00	0.00	0.00	0	0.00	"11,203.97"																																													
B2B	N			Tax Invoice	377255251337	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,132.66"	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0	0.00	"13,136.54"																																													
B2B	N			Tax Invoice	377255251337	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,132.66"	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0	0.00	"13,136.54"																																													
B2B	N			Tax Invoice	377555250335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,245.23"	"9,938.62"	0.00	0.00	"9,938.62"	18.00	0.00	0.00	"1,788.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,727.57"									"10,497.62"	0.00	0.00	"1,889.57"	0.00	0.00	0.00	0	0.00	"12,387.19"																																													
B2B	N			Tax Invoice	377555250335	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"10,497.62"	0.00	0.00	"1,889.57"	0.00	0.00	0.00	0	0.00	"12,387.19"																																													
