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	3788272501676	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ID205380  OIL SEAL	NO	87089900		3.000	0.000	Numbers	631.72	"1,992.34"	0.00	0.00	"1,992.34"	18.00	179.33	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.00"									"2,850.80"	256.60	256.60	0.00	0.00	0.00	0.00	0	0.00	"3,364.00"																																													
B2B				Tax Invoice	3788272501676	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	816.58	858.46	0.00	0.00	858.46	18.00	77.27	77.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.00"									"2,850.80"	256.60	256.60	0.00	0.00	0.00	0.00	0	0.00	"3,364.00"																																													
B2B				Tax Invoice	3788272501677	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,961.38"	"9,422.08"	0.00	0.00	"9,422.08"	18.00	847.96	847.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,118.00"									"9,422.08"	847.96	847.96	0.00	0.00	0.00	0.00	0	0.00	"11,118.00"																																													
B2B				Tax Invoice	3788272501678	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,260.20"	0.00	0.00	"1,260.20"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.00"									"1,260.20"	113.40	113.40	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3788272501679	31/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DISC C60	NO	87087000		2.000	0.000	Numbers	"2,512.22"	"5,031.42"	0.00	0.00	"5,031.42"	18.00	452.79	452.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.00"									"5,031.42"	452.79	452.79	0.00	0.00	0.00	0.00	0	0.00	"5,937.00"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	29	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	28	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	27	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	26	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									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	25	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	24	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	0.00	0.00	874.58	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	23	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	22	GASKET	NO	84841090		1.000	0.000	Numbers	"1,182.20"	"1,182.20"	0.00	0.00	"1,182.20"	18.00	106.40	106.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	21	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"10,925.42"	"10,925.42"	0.00	0.00	"10,925.42"	18.00	983.29	983.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,892.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	20	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	19	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	18	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	17	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	16	SUBLET	YES	998714		5.165	0.000	Others	525.00	"2,711.63"	0.00	0.00	"2,711.63"	18.00	244.05	244.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.73"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	14	SUBLET	YES	998714		1.613	0.000	Others	525.00	846.83	0.00	0.00	846.83	18.00	76.21	76.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.25									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	13	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	12	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									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	10	SUBLET	YES	998714		1.776	0.000	Others	525.00	932.40	0.00	0.00	932.40	18.00	83.92	83.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.24"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	9	SUBLET	YES	998714		10.476	0.000	Others	525.00	"5,499.90"	0.00	0.00	"5,499.90"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.88"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"9,541.96"	0.00	"7,407.20"	18.00	666.65	666.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,740.50"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	6	HOSE CLAMP	NO	73261100		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	4	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	3	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3788052513660	31/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	STEERING GEAR BOX MTG BRACKET	NO	87081090		1.000	0.000	Numbers	"3,695.98"	"4,176.22"	0.00	0.00	"4,176.22"	18.00	375.89	375.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,928.00"									"4,176.22"	375.89	375.89	0.00	0.00	0.00	0.00	0	0.00	"4,928.00"																																													
B2B				Tax Invoice	3783052506284	31/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	781.52	"1,766.06"	0.00	0.00	"1,766.06"	18.00	158.97	158.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.00"									"1,766.06"	158.97	158.97	0.00	0.00	0.00	0.00	0	0.00	"2,084.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,027.12"	"4,059.60"	0.00	0.00	"4,059.60"	18.00	365.36	365.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.32"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,180.57"	"1,182.13"	0.00	0.00	"1,182.13"	18.00	106.39	106.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.91"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"9,464.72"	0.00	0.00	"9,464.72"	18.00	851.81	851.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.34"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	CLUTCH DISC ASSY DIA 280	NO	87089300		2.000	0.000	Numbers	"3,170.08"	"6,348.54"	0.00	0.00	"6,348.54"	18.00	571.36	571.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.26"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	5	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	472.99	473.62	0.00	0.00	473.62	18.00	42.62	42.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.86									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,113.83"	0.00	0.00	"1,113.83"	18.00	100.24	100.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.31"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501681	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	657.86	658.44	0.00	0.00	658.44	18.00	59.28	59.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.00									658.44	59.28	59.28	0.00	0.00	0.00	0.00	0	0.00	777.00																																													
B2B				Tax Invoice	3788052513661	31/10/2025	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	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,855.69"	"6,550.84"	0.00	0.00	"6,550.84"	18.00	589.58	589.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.00"									"6,550.84"	589.58	589.58	0.00	0.00	0.00	0.00	0	0.00	"7,730.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,692.92"	0.00	0.00	"5,692.92"	18.00	512.35	512.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.62"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,571.50"	"4,836.95"	0.00	0.00	"4,836.95"	18.00	435.31	435.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,707.57"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	RETAINING CLIPS	NO	87081090		10.000	0.000	Numbers	20.40	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	434.75	486.38	0.00	0.00	486.38	18.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.92									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,403.50"	0.00	0.00	"1,403.50"	18.00	126.31	126.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.12"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,108.97"	0.00	0.00	"1,108.97"	18.00	99.80	99.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.57"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	55.46	372.27	0.00	0.00	372.27	18.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.27									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	748.85	0.00	0.00	748.85	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.63									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.83"	"6,886.27"	0.00	0.00	"6,886.27"	18.00	0.00	0.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.14"	"3,858.32"	0.00	0.00	"3,858.32"	18.00	0.00	0.00	694.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,552.82"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.58"	"3,074.05"	0.00	0.00	"3,074.05"	18.00	0.00	0.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.38"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.41"	"2,839.51"	0.00	0.00	"2,839.51"	18.00	0.00	0.00	511.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.62"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	1	FAN DIA  590	NO	87089900		1.000	0.000	Numbers	"5,589.83"	"5,589.83"	0.00	0.00	"5,589.83"	18.00	503.08	503.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.99"									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,673.73"	"2,673.73"	0.00	0.00	"2,673.73"	18.00	240.64	240.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.01"									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	3	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	9	FIT BOLT   M16X1 5X55  30 25	NO	73181500		10.000	0.000	Numbers	86.06	922.20	0.00	0.00	922.20	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.20"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	10	SET BEARING CONNECTING ROD 0 25 U S	NO	84833000		2.000	0.000	Numbers	953.00	"2,042.46"	0.00	0.00	"2,042.46"	18.00	183.82	183.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.10"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	11	HOSE CLAMP  15 15	NO	73079290		2.000	0.000	Numbers	114.74	245.92	0.00	0.00	245.92	18.00	22.13	22.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.18									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	12	ASSY HOSE RETURN RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	534.19	572.44	0.00	0.00	572.44	18.00	51.52	51.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.48									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	13	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"7,643.12"	"8,190.33"	0.00	0.00	"8,190.33"	18.00	737.14	737.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,664.61"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	14	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	290.68	311.49	0.00	0.00	311.49	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.55									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	15	MAIN BRG SET  U S 0 50	NO	84833000		1.000	0.000	Numbers	"1,211.17"	"1,297.88"	0.00	0.00	"1,297.88"	18.00	116.81	116.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.50"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	16	OIL PUMP ASSY  E683	NO	84133020		1.000	0.000	Numbers	"2,112.53"	"2,263.78"	0.00	0.00	"2,263.78"	18.00	203.74	203.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.26"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	17	BKT CL BOOSTER MTG	NO	84831099		1.000	0.000	Numbers	"1,290.85"	"1,383.27"	0.00	0.00	"1,383.27"	18.00	124.50	124.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.27"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	18	WIRING HARNESS  CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"2,741.07"	"2,937.31"	0.00	0.00	"2,937.31"	18.00	264.36	264.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.03"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	19	HOSE CLAMP TB TYPE	NO	73079210		10.000	0.000	Numbers	92.43	990.48	0.00	0.00	990.48	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.76"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3783052506285	31/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	ELECTRIC ROCKER SWITCH	NO	85365090		2.000	0.000	Numbers	"1,099.61"	"2,485.66"	0.00	0.00	"2,485.66"	18.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.00"									"2,485.66"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,933.00"																																													
B2B				Tax Invoice	3788052513665	31/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,250.61"	"9,268.66"	0.00	0.00	"9,268.66"	18.00	834.17	834.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,937.00"									"9,268.66"	834.17	834.17	0.00	0.00	0.00	0.00	0	0.00	"10,937.00"																																													
B2B				Tax Invoice	3788052513666	31/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	COVER   REARET70S6	NO	84099990		1.000	0.000	Numbers	"1,707.11"	"1,928.76"	0.00	0.00	"1,928.76"	18.00	173.62	173.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,276.00"									"1,928.76"	173.62	173.62	0.00	0.00	0.00	0.00	0	0.00	"2,276.00"																																													
B2B				Tax Invoice	3788272501682	31/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,961.38"	"8,972.84"	0.00	0.00	"8,972.84"	18.00	807.58	807.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,588.00"									"8,972.84"	807.58	807.58	0.00	0.00	0.00	0.00	0	0.00	"10,588.00"																																													
B2B				Tax Invoice	3788052513667	31/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	WIF SENSOR	NO	90328990		1.000	0.000	Numbers	458.97	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"1,702.52"	153.24	153.24	0.00	0.00	0.00	0.00	0	0.00	"2,009.00"																																													
B2B				Tax Invoice	3788052513667	31/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CONVERTER 24V   12V  HCV	NO	85364100		1.000	0.000	Numbers	"1,109.18"	"1,204.22"	0.00	0.00	"1,204.22"	18.00	108.39	108.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.00"									"1,702.52"	153.24	153.24	0.00	0.00	0.00	0.00	0	0.00	"2,009.00"																																													
B2B				Credit Note	3788082500473	31/10/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	519.53	556.78	0.00	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									556.78	50.11	50.11	0.00	0.00	0.00	0.00	0	0.00	657.00																																													
B2B				Tax Invoice	3810072505513	31/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072505515	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072505516	31/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	351.69	351.69	49.24	0.00	302.45	18.00	27.22	27.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.89									"8,840.70"	795.65	795.65	0.00	0.00	0.00	0.00	0	0.00	"10,432.00"																																													
B2B				Tax Invoice	3810072505516	31/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.31"	0.00	"8,538.25"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.11"									"8,840.70"	795.65	795.65	0.00	0.00	0.00	0.00	0	0.00	"10,432.00"																																													
B2B				Tax Invoice	3810072505517	31/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.00"	0.00	"3,327.04"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.90"									"11,865.28"	"1,067.86"	"1,067.86"	0.00	0.00	0.00	0.00	0	0.00	"14,001.00"																																													
B2B				Tax Invoice	3810072505517	31/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.32"	0.00	"8,538.24"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.10"									"11,865.28"	"1,067.86"	"1,067.86"	0.00	0.00	0.00	0.00	0	0.00	"14,001.00"																																													
B2B				Tax Invoice	3810072505518	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"335,565.08"	0.00	"28,460.12"	18.00	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,583.00"									"28,460.12"	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0	0.00	"33,583.00"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	1	SUBLET	YES	998714		12.499	0.000	Others	525.00	"6,561.98"	0.00	0.00	"6,561.98"	18.00	590.58	590.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.14"									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	2	SUBLET	YES	998714		26.125	0.000	Others	525.00	"13,715.63"	0.00	0.00	"13,715.63"	18.00	"1,234.41"	"1,234.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,184.45"									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	62	ASSY PRESSURE PIPE  MCV MARK II	NO	87089900		1.000	0.000	Numbers	753.71	753.71	0.00	0.00	753.71	18.00	0.00	0.00	135.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.38									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	63	HEAD LAMP LH	NO	85122010		3.000	0.000	Numbers	"6,872.28"	"6,872.28"	0.00	0.00	"6,872.28"	18.00	0.00	0.00	"1,237.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,109.29"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	64	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"3,390.28"	"3,390.28"	0.00	0.00	"3,390.28"	18.00	0.00	0.00	610.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.53"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	65	TG CASE E683 CRDI BSIV	NO	87089900		1.000	0.000	Numbers	"5,745.69"	"5,745.69"	0.00	0.00	"5,745.69"	18.00	0.00	0.00	"1,034.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,779.91"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	66	TORSION BAR UPPER HCV  CAB	NO	87089900		1.000	0.000	Numbers	"3,248.29"	"3,248.29"	0.00	0.00	"3,248.29"	18.00	0.00	0.00	584.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,832.98"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	67	SECOND LEAF	NO	73201020		1.000	0.000	Numbers	"2,727.40"	"2,727.40"	0.00	0.00	"2,727.40"	18.00	0.00	0.00	490.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,218.33"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	68	SECOND LEAF ASSY	NO	73201020		3.000	0.000	Numbers	"8,106.90"	"8,106.90"	0.00	0.00	"8,106.90"	18.00	0.00	0.00	"1,459.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,566.14"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	69	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"1,363.82"	"1,363.82"	0.00	0.00	"1,363.82"	18.00	0.00	0.00	245.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.31"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	70	REAR BRAKE DRUM   LCB	NO	87081090		2.000	0.000	Numbers	"15,715.58"	"15,715.58"	0.00	0.00	"15,715.58"	18.00	0.00	0.00	"2,828.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,544.38"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ENGINE VALVE SET BSVI E474	NO	84099199		3.000	0.000	Numbers	"7,003.20"	"7,003.20"	0.00	0.00	"7,003.20"	18.00	0.00	0.00	"1,260.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,263.78"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	NO	87089900		2.000	0.000	Numbers	"2,654.88"	"2,654.88"	0.00	0.00	"2,654.88"	18.00	0.00	0.00	477.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,132.76"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	911.24	911.24	0.00	0.00	911.24	18.00	0.00	0.00	164.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.26"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	770.59	770.59	0.00	0.00	770.59	18.00	0.00	0.00	138.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.30									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	427.48	427.48	0.00	0.00	427.48	18.00	0.00	0.00	76.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.43									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	SPEEDO METER  4TE	NO	90292020		1.000	0.000	Numbers	"1,134.32"	"1,134.32"	0.00	0.00	"1,134.32"	18.00	0.00	0.00	204.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.50"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	29967351 KIT WHEEL CYL  MINOR	NO	87089900		1.000	0.000	Numbers	320.61	320.61	0.00	0.00	320.61	18.00	0.00	0.00	57.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.32									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,221.43"	0.00	0.00	"1,221.43"	18.00	109.93	109.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.29"									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"4,077.50"	0.00	0.00	"4,077.50"	18.00	366.99	366.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,811.48"									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	608.53	0.00	0.00	608.53	18.00	54.77	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.07									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	524.72	0.00	0.00	524.72	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.18									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	415.40	0.00	0.00	415.40	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.18									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	443.09	0.00	0.00	443.09	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.85									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508663	31/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	7	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,725.47"	0.00	"1,020.29"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.95"									"8,310.96"	748.02	748.02	0.00	0.00	0.00	0.00	0	0.00	"9,807.00"																																													
B2B				Tax Invoice	3776072508664	31/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,442.44"	"4,961.02"	0.00	0.00	"4,961.02"	18.00	446.49	446.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,854.00"									"4,961.02"	446.49	446.49	0.00	0.00	0.00	0.00	0	0.00	"5,854.00"																																													
B2B				Tax Invoice	3776072508665	31/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	157.32	0.00	0.00	157.32	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.64									"4,577.98"	412.01	412.01	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3776072508665	31/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"4,577.98"	412.01	412.01	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3776072508665	31/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	ACCELERATOR CABLE ASSY	NO	87089900		5.000	0.000	Numbers	387.57	"2,164.05"	0.00	0.00	"2,164.05"	18.00	194.76	194.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.57"									"4,577.98"	412.01	412.01	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3776072508666	31/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		2.000	0.000	Numbers	314.27	701.66	0.00	0.00	701.66	18.00	63.17	63.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.00									"1,403.32"	126.34	126.34	0.00	0.00	0.00	0.00	0	0.00	"1,656.00"																																													
B2B	N			Tax Invoice	377255251272	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	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"									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255251273	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"8,605.27"	0.00	0.00	"1,548.95"	0.00	0.00	0.00	0	0.00	"10,154.22"																																													
B2B	N			Tax Invoice	377255251273	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"8,605.27"	0.00	0.00	"1,548.95"	0.00	0.00	0.00	0	0.00	"10,154.22"																																													
B2B	N			Tax Invoice	377255251273	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"8,605.27"	0.00	0.00	"1,548.95"	0.00	0.00	0.00	0	0.00	"10,154.22"																																													
B2B	N			Tax Invoice	377255251273	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		82.000	0.000	Others	18.00	"1,476.00"	0.00	0.00	"1,476.00"	18.00	0.00	0.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.68"									"8,605.27"	0.00	0.00	"1,548.95"	0.00	0.00	0.00	0	0.00	"10,154.22"																																													
B2B	N			Tax Invoice	377255251273	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,605.27"	0.00	0.00	"1,548.95"	0.00	0.00	0.00	0	0.00	"10,154.22"																																													
B2B	N			Tax Invoice	377255251274	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  COOLING BUNCH	NO	39173100		1.000	0.000	Numbers	"2,693.42"	"2,895.42"	0.00	0.00	"2,895.42"	18.00	0.00	0.00	521.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,416.60"									"10,503.94"	0.00	0.00	"1,890.72"	0.00	0.00	0.00	0	0.00	"12,394.66"																																													
B2B	N			Tax Invoice	377255251274	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"10,503.94"	0.00	0.00	"1,890.72"	0.00	0.00	0.00	0	0.00	"12,394.66"																																													
B2B	N			Tax Invoice	377255251274	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,503.94"	0.00	0.00	"1,890.72"	0.00	0.00	0.00	0	0.00	"12,394.66"																																													
B2B	N			Tax Invoice	377255251274	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"10,503.94"	0.00	0.00	"1,890.72"	0.00	0.00	0.00	0	0.00	"12,394.66"																																													
B2B	N			Tax Invoice	377255251274	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"10,503.94"	0.00	0.00	"1,890.72"	0.00	0.00	0.00	0	0.00	"12,394.66"																																													
B2B	N			Tax Invoice	377255251274	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"10,503.94"	0.00	0.00	"1,890.72"	0.00	0.00	0.00	0	0.00	"12,394.66"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	322.21	692.75	0.00	0.00	692.75	18.00	0.00	0.00	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.45									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	4	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	6	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									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3772122503166	31/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7	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									"11,543.49"	"1,038.92"	"1,038.92"	0.00	0.00	0.00	0.00	0	0.00	"13,621.33"																																													
B2B				Tax Invoice	3788052513663	31/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	MAIN BRG SET  U S 0 50	NO	84833000		1.000	0.000	Numbers	"1,211.17"	"1,354.84"	0.00	0.00	"1,354.84"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.74"									"2,491.48"	224.26	224.26	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3788052513663	31/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GEAR OIL SEAL KIT 35 31	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,136.64"	0.00	0.00	"1,136.64"	18.00	102.31	102.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.26"									"2,491.48"	224.26	224.26	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	HOSE CLAMP	NO	73181500		8.000	0.000	Numbers	98.81	847.06	0.00	0.00	847.06	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.54									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	2	GASKET EGR MIXER	NO	84841090		4.000	0.000	Numbers	63.75	273.25	0.00	0.00	273.25	18.00	24.59	24.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.43									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	3	ALARM  BY PASS VALVE	NO	84811000		2.000	0.000	Numbers	318.73	683.10	0.00	0.00	683.10	18.00	61.48	61.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.06									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	4	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	76.49	81.97	0.00	0.00	81.97	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.73									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	5	MAIN BRG SET STD  HCV	NO	84833000		3.000	0.000	Numbers	"1,115.55"	"3,586.25"	0.00	0.00	"3,586.25"	18.00	322.77	322.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,231.79"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	6	PIPE FUEL SUPPLY	NO	87089900		2.000	0.000	Numbers	205.26	439.91	0.00	0.00	439.91	18.00	39.59	39.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.09									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	7	HUB BOLT KIT FRONT LCV  5 SET	NO	73181500		1.000	0.000	Numbers	879.69	942.67	0.00	0.00	942.67	18.00	84.84	84.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.35"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513664	31/10/2025	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	8	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	466.62	"1,000.05"	0.00	0.00	"1,000.05"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.07"									"29,011.82"	"2,611.09"	"2,611.09"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3788052513669	31/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	HEAD SIDE LAMP BKT KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	349.33	374.36	0.00	0.00	374.36	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.74									"7,601.72"	684.14	684.14	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513669	31/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WOB	NO	87089900		3.000	0.000	Numbers	"1,189.50"	"3,824.09"	0.00	0.00	"3,824.09"	18.00	344.16	344.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.41"									"7,601.72"	684.14	684.14	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513670	31/10/2025	29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	Karnataka	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	9448528511								29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	1	GASKET KIT OIL COOLER	NO	87089900		2.000	0.000	Numbers	328.93	743.18	0.00	0.00	743.18	18.00	66.91	66.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.00									743.18	66.91	66.91	0.00	0.00	0.00	0.00	0	0.00	877.00																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,572.06"	0.00	"29,453.14"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.72"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.14"	0.00	"10,435.86"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.32"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	4	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	5	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,481.61"	0.00	0.00	"1,481.61"	18.00	133.34	133.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.29"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	6	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,971.81"	0.00	0.00	"2,971.81"	18.00	267.46	267.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.73"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	7	HOSE WATER IN	NO	40091100		4.000	0.000	Numbers	191.24	859.33	0.00	0.00	859.33	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.01"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	8	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	350.89	0.00	0.00	350.89	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513671	31/10/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	9	FLANGE CRANK SHAFT PULLEY	NO	84835010		3.000	0.000	Numbers	691.64	"2,330.90"	0.00	0.00	"2,330.90"	18.00	209.78	209.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.46"									"51,291.52"	"4,616.24"	"4,616.24"	0.00	0.00	0.00	0.00	0	0.00	"60,524.00"																																													
B2B				Tax Invoice	3788052513672	31/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	225.66	504.27	0.00	0.00	504.27	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									825.50	74.25	74.25	0.00	0.00	0.00	0.00	0	0.00	974.00																																													
B2B				Tax Invoice	3788052513672	31/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	WATER CHANNEL KIT RH LD	NO	87089900		1.000	0.000	Numbers	287.49	321.23	0.00	0.00	321.23	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.01									825.50	74.25	74.25	0.00	0.00	0.00	0.00	0	0.00	974.00																																													
B2B				Tax Invoice	3788052513675	31/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.32"	0.00	0.00	"3,562.32"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.50"									"7,124.64"	641.18	641.18	0.00	0.00	0.00	0.00	0	0.00	"8,407.00"																																													
B2B				Tax Invoice	3788052513675	31/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.32"	0.00	0.00	"3,562.32"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.50"									"7,124.64"	641.18	641.18	0.00	0.00	0.00	0.00	0	0.00	"8,407.00"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	CLUTCH BODY RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,971.47"	"1,971.47"	0.00	0.00	"1,971.47"	18.00	0.00	0.00	354.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.33"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	559.31	559.31	0.00	0.00	559.31	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"6,313.74"	"6,313.74"	0.00	0.00	"6,313.74"	18.00	0.00	0.00	"1,136.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,450.21"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	653.57	653.57	0.00	0.00	653.57	18.00	0.00	0.00	117.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.21									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	138.25	138.25	0.00	0.00	138.25	18.00	0.00	0.00	24.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.14									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	131.97	131.97	0.00	0.00	131.97	18.00	0.00	0.00	23.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.72									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	CARTRIDGE  HPR 4BAR	NO	87089900		1.000	0.000	Numbers	568.10	568.10	0.00	0.00	568.10	18.00	0.00	0.00	102.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.36									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,094.01"	"1,094.01"	0.00	0.00	"1,094.01"	18.00	0.00	0.00	196.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.93"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,478.38"	"3,478.38"	0.00	0.00	"3,478.38"	18.00	0.00	0.00	626.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,104.49"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	CLAMP SUCTION DISCHARGE ASSY	NO	87089900		1.000	0.000	Numbers	106.87	106.87	0.00	0.00	106.87	18.00	0.00	0.00	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.11									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	MAIN BRG SET STD BSVI E474	NO	84833000		1.000	0.000	Numbers	"1,005.01"	"1,005.01"	0.00	0.00	"1,005.01"	18.00	0.00	0.00	180.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.91"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	COVER PTO	NO	87084000		1.000	0.000	Numbers	219.42	219.42	0.00	0.00	219.42	18.00	0.00	0.00	39.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.92									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	ROLL BAR LINK ASSY	NO	87089900		1.000	0.000	Numbers	520.29	520.29	0.00	0.00	520.29	18.00	0.00	0.00	93.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.94									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	469.65	469.65	0.00	0.00	469.65	18.00	0.00	0.00	84.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.19									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	RADIATOR MTG BKT LH	NO	87081090		1.000	0.000	Numbers	258.74	258.74	0.00	0.00	258.74	18.00	0.00	0.00	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.31									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,229.02"	"1,229.02"	0.00	0.00	"1,229.02"	18.00	0.00	0.00	221.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.24"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	MAIL   TIMING SEAL KIT 494 694	NO	84842000		7.000	0.000	Numbers	"5,058.90"	"5,058.90"	0.00	0.00	"5,058.90"	18.00	0.00	0.00	910.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,969.50"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	SPACER  SEAL INNER	NO	87089900		3.000	0.000	Numbers	523.11	523.11	0.00	0.00	523.11	18.00	0.00	0.00	94.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.27									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	ARB BUSH	NO	87089900		3.000	0.000	Numbers	860.64	860.64	0.00	0.00	860.64	18.00	0.00	0.00	154.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.56"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	THRUST WASHER REV  GEAR  11 12	NO	73182200		3.000	0.000	Numbers	754.14	754.14	0.00	0.00	754.14	18.00	0.00	0.00	135.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.89									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	CLAMP HOSE INTERCOOLER OUT	NO	73079210		2.000	0.000	Numbers	345.64	345.64	0.00	0.00	345.64	18.00	0.00	0.00	62.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.86									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	854.96	854.96	0.00	0.00	854.96	18.00	0.00	0.00	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.85"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	COLLAR PINION HCV T 15 925	NO	87089900		1.000	0.000	Numbers	342.93	342.93	0.00	0.00	342.93	18.00	0.00	0.00	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.66									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	OIL SEPARATOR  HCV	NO	73182200		1.000	0.000	Numbers	289.05	289.05	0.00	0.00	289.05	18.00	0.00	0.00	52.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.08									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,456.81"	"1,456.81"	0.00	0.00	"1,456.81"	18.00	0.00	0.00	262.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.04"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	SIDE AIR VENT ASSY LH	NO	87089900		1.000	0.000	Numbers	202.49	202.49	0.00	0.00	202.49	18.00	0.00	0.00	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.94									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	129.49	556.81	0.00	0.00	556.81	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.04									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	95.84	206.06	0.00	0.00	206.06	18.00	0.00	0.00	37.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.15									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251269	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"6,217.84"	0.00	0.00	"1,119.21"	0.00	0.00	0.00	0	0.00	"7,337.05"																																													
B2B	N			Tax Invoice	377255251270	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251270	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251271	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"4,710.33"	0.00	0.00	847.86	0.00	0.00	0.00	0	0.00	"5,558.19"																																													
B2B	N			Tax Invoice	377255251271	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"4,710.33"	0.00	0.00	847.86	0.00	0.00	0.00	0	0.00	"5,558.19"																																													
B2B	N			Tax Invoice	377255251271	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,710.33"	0.00	0.00	847.86	0.00	0.00	0.00	0	0.00	"5,558.19"																																													
B2B	N			Tax Invoice	377255251272	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL 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									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255251272	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	600.76	0.00	0.00	600.76	18.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.90									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.91"	0.00	0.00	"1,058.91"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.51"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	HANDLE CRANKING	NO	87089900		2.000	0.000	Numbers	402.24	909.08	0.00	0.00	909.08	18.00	81.82	81.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.72"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,701.32"	0.00	0.00	"2,701.32"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.56"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	6	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	7	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	266.53	0.00	0.00	266.53	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.51									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	9	PLUG  OIL DRAIN	NO	87089900		10.000	0.000	Numbers	26.14	295.37	0.00	0.00	295.37	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.53									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	10	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	11	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.86"	0.00	0.00	"1,836.86"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.50"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	12	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	123.03	556.10	0.00	0.00	556.10	18.00	50.05	50.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.20									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	13	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,458.69"	0.00	0.00	"1,458.69"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.25"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	14	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	4	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	202.50	405.00	0.00	0.00	405.00	18.00	36.45	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.90									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	6	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,112.71"	"22,902.54"	0.00	0.00	"22,902.54"	18.00	"2,061.23"	"2,061.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	7	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	"1,472.03"	"1,597.45"	0.00	0.00	"1,597.45"	18.00	143.77	143.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.99"									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	9	FORK  CLUTCHRELEASE	NO	87089900		1.000	0.000	Numbers	"2,163.56"	"2,347.45"	0.00	0.00	"2,347.45"	18.00	211.27	211.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,769.99"									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	10	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3773122501285	31/10/2025	32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	Kerala	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	8943336365	bmcoch0971@centralbank.bank.in							32AAACC2498P2ZB	CENTRAL BANK OF INDIA	CENTRAL BANK OF INDIA	MEPPADI SULTHAN BATHERY  MEPPADI		MEPPADI	673577	Kerala	12	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"50,855.71"	"4,572.39"	"4,572.39"	0.00	0.00	0.00	0.00	0	0.00	"60,000.49"																																													
B2B				Tax Invoice	3788232500123	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"8,652.00"	"8,652.00"	0.00	0.00	"8,652.00"	18.00	0.00	0.00	"1,557.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,209.36"									"8,652.00"	0.00	0.00	"1,557.36"	0.00	0.00	0.00	0	0.00	"10,209.36"																																													
B2B				Tax Invoice	3788052513668	31/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	216.12	0.00	0.00	216.12	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.12	19.44	19.44	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052513669	31/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,042.88"	"1,117.57"	0.00	0.00	"1,117.57"	18.00	100.58	100.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.73"									"7,601.72"	684.14	684.14	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513669	31/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	PIPE  OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,239.86"	"1,328.65"	0.00	0.00	"1,328.65"	18.00	119.58	119.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.81"									"7,601.72"	684.14	684.14	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513669	31/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	893.08	957.05	0.00	0.00	957.05	18.00	86.13	86.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.31"									"7,601.72"	684.14	684.14	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	DIFF  SPIDER 440 DH  MAV	NO	87089900		2.000	0.000	Numbers	"2,711.12"	"2,711.12"	0.00	0.00	"2,711.12"	18.00	0.00	0.00	488.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.12"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	551.22	551.22	0.00	0.00	551.22	18.00	0.00	0.00	99.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.44									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	50	KING PIN  STANDARD	NO	87089900		1.000	0.000	Numbers	"1,108.07"	"1,108.07"	0.00	0.00	"1,108.07"	18.00	0.00	0.00	199.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.52"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	51	GEAR MAIN SHAFT REV   HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"4,772.62"	"4,772.62"	0.00	0.00	"4,772.62"	18.00	0.00	0.00	859.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.69"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	52	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,159.50"	"4,159.50"	0.00	0.00	"4,159.50"	18.00	0.00	0.00	748.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,908.21"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	53	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"1,639.87"	"1,639.87"	0.00	0.00	"1,639.87"	18.00	0.00	0.00	295.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.05"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	54	ENGINE MOUNT MDE5 LH	NO	87089900		2.000	0.000	Numbers	"6,468.82"	"6,468.82"	0.00	0.00	"6,468.82"	18.00	0.00	0.00	"1,164.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,633.21"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	55	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,850.54"	"1,850.54"	0.00	0.00	"1,850.54"	18.00	0.00	0.00	333.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.64"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	56	ID319345  ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	"4,792.10"	"4,792.10"	0.00	0.00	"4,792.10"	18.00	0.00	0.00	862.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,654.68"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	57	ENGINE MOUNT MDE5 RH	NO	87089900		2.000	0.000	Numbers	"6,468.82"	"6,468.82"	0.00	0.00	"6,468.82"	18.00	0.00	0.00	"1,164.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,633.21"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	58	ACTUATOR MTG BRACKET RH	NO	87081090		1.000	0.000	Numbers	"3,771.40"	"3,771.40"	0.00	0.00	"3,771.40"	18.00	0.00	0.00	678.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.25"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	59	TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	"23,544.05"	"23,544.05"	0.00	0.00	"23,544.05"	18.00	0.00	0.00	"4,237.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,781.98"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	60	PIPE FRONT C  E  F MODEL	NO	87089900		6.000	0.000	Numbers	"3,644.82"	"3,644.82"	0.00	0.00	"3,644.82"	18.00	0.00	0.00	656.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.89"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	61	FUEL TANK BRACKET ASSY	NO	87081090		2.000	0.000	Numbers	"3,178.00"	"3,178.00"	0.00	0.00	"3,178.00"	18.00	0.00	0.00	572.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,750.04"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	FOOTSTEP MAX TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"1,982.84"	"1,982.84"	0.00	0.00	"1,982.84"	18.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.75"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SHROUD UPPER	NO	87089900		1.000	0.000	Numbers	196.87	196.87	0.00	0.00	196.87	18.00	0.00	0.00	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.31									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	497.79	497.79	0.00	0.00	497.79	18.00	0.00	0.00	89.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.39									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ASSY TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,573.34"	"2,573.34"	0.00	0.00	"2,573.34"	18.00	0.00	0.00	463.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,036.54"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	835.28	835.28	0.00	0.00	835.28	18.00	0.00	0.00	150.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.63									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	700.25	700.25	0.00	0.00	700.25	18.00	0.00	0.00	126.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.30									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	630.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HOSE  INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,407.62"	"1,407.62"	0.00	0.00	"1,407.62"	18.00	0.00	0.00	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.99"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	ENGINE COVER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,513.06"	"1,513.06"	0.00	0.00	"1,513.06"	18.00	0.00	0.00	272.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.41"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	ID311886  FORK 5TH 6TH	NO	87089900		2.000	0.000	Numbers	"2,053.04"	"2,053.04"	0.00	0.00	"2,053.04"	18.00	0.00	0.00	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.59"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	461.24	461.24	0.00	0.00	461.24	18.00	0.00	0.00	83.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.26									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	CAB STAY ASSY	NO	87081090		1.000	0.000	Numbers	877.46	877.46	0.00	0.00	877.46	18.00	0.00	0.00	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.40"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,343.97"	"3,343.97"	0.00	0.00	"3,343.97"	18.00	0.00	0.00	601.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,945.88"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B	N			Tax Invoice	3776542500041	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	WRENCH WHEEL NUT  SIZE  A F   27 30	NO	73181600		1.000	0.000	Numbers	942.65	942.65	0.00	0.00	942.65	18.00	0.00	0.00	169.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.33"									"177,229.10"	0.00	0.00	"31,901.26"	0.00	0.00	0.00	0	0.00	"209,130.36"																																													
B2B				Tax Invoice	3776072508666	31/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		2.000	0.000	Numbers	314.27	701.66	0.00	0.00	701.66	18.00	63.17	63.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.00									"1,403.32"	126.34	126.34	0.00	0.00	0.00	0.00	0	0.00	"1,656.00"																																													
B2B				Tax Invoice	3776072508667	31/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	NEEDLE ROLLER BEARING  4X2 TIP	NO	84824000		2.000	0.000	Numbers	328.29	733.02	0.00	0.00	733.02	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.00									733.02	65.99	65.99	0.00	0.00	0.00	0.00	0	0.00	865.00																																													
B2B	N			Tax Invoice	377255251266	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.12"	"11,922.01"	0.00	0.00	"11,922.01"	18.00	0.00	0.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.97"									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B	N			Tax Invoice	377255251266	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B	N			Tax Invoice	377255251267	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC JACK ASSY 6T NGT	NO	87089900		1.000	0.000	Numbers	"4,577.21"	"4,920.50"	0.00	0.00	"4,920.50"	18.00	0.00	0.00	885.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,806.19"									"9,736.68"	0.00	0.00	"1,752.60"	0.00	0.00	0.00	0	0.00	"11,489.28"																																													
B2B	N			Tax Invoice	377255251267	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,777.12"	"2,777.12"	0.00	0.00	"2,777.12"	18.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,277.00"									"9,736.68"	0.00	0.00	"1,752.60"	0.00	0.00	0.00	0	0.00	"11,489.28"																																													
B2B	N			Tax Invoice	377255251267	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"9,736.68"	0.00	0.00	"1,752.60"	0.00	0.00	0.00	0	0.00	"11,489.28"																																													
B2B	N			Tax Invoice	377255251267	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.842	0.000	Others	430.00	"1,652.06"	0.00	0.00	"1,652.06"	18.00	0.00	0.00	297.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.43"									"9,736.68"	0.00	0.00	"1,752.60"	0.00	0.00	0.00	0	0.00	"11,489.28"																																													
B2B	N			Tax Invoice	377255251267	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"9,736.68"	0.00	0.00	"1,752.60"	0.00	0.00	0.00	0	0.00	"11,489.28"																																													
B2B	N			Tax Invoice	377255251268	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	322.21	692.75	0.00	0.00	692.75	18.00	0.00	0.00	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.45									"6,086.04"	0.00	0.00	"1,095.49"	0.00	0.00	0.00	0	0.00	"7,181.53"																																													
B2B	N			Tax Invoice	377255251268	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	297.83	320.17	0.00	0.00	320.17	18.00	0.00	0.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.80									"6,086.04"	0.00	0.00	"1,095.49"	0.00	0.00	0.00	0	0.00	"7,181.53"																																													
B2B	N			Tax Invoice	377255251268	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 9MM THK	NO	73182990		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"6,086.04"	0.00	0.00	"1,095.49"	0.00	0.00	0.00	0	0.00	"7,181.53"																																													
B2B	N			Tax Invoice	377255251268	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,086.04"	0.00	0.00	"1,095.49"	0.00	0.00	0.00	0	0.00	"7,181.53"																																													
B2B	N			Tax Invoice	377255251268	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.628	0.000	Others	430.00	"2,850.04"	0.00	0.00	"2,850.04"	18.00	0.00	0.00	513.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.05"									"6,086.04"	0.00	0.00	"1,095.49"	0.00	0.00	0.00	0	0.00	"7,181.53"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.12"	"5,961.00"	0.00	0.00	"5,961.00"	18.00	0.00	0.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B	N			Tax Invoice	377255251275	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"23,437.47"	0.00	0.00	"4,218.75"	0.00	0.00	0.00	0	0.00	"27,656.22"																																													
B2B	N			Tax Invoice	377255251276	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,419.00"	0.00	0.00	255.42	0.00	0.00	0.00	0	0.00	"1,674.42"																																													
B2B	N			Tax Invoice	377255251276	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,419.00"	0.00	0.00	255.42	0.00	0.00	0.00	0	0.00	"1,674.42"																																													
B2B				Tax Invoice	3788052513676	31/10/2025	29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	Karnataka	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	9019232455								29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	1	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,199.36"	0.00	0.00	"1,199.36"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.24"									"7,601.68"	684.16	684.16	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513676	31/10/2025	29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	Karnataka	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	9019232455								29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.53"	0.00	0.00	"2,409.53"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.25"									"7,601.68"	684.16	684.16	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513676	31/10/2025	29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	Karnataka	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	9019232455								29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	3	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	358.25	809.65	0.00	0.00	809.65	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.39									"7,601.68"	684.16	684.16	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513676	31/10/2025	29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	Karnataka	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	9019232455								29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	4	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	428.37	"1,452.19"	0.00	0.00	"1,452.19"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.59"									"7,601.68"	684.16	684.16	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513676	31/10/2025	29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	Karnataka	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	9019232455								29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	79.04	267.95	0.00	0.00	267.95	18.00	24.12	24.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.19									"7,601.68"	684.16	684.16	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788052513676	31/10/2025	29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	Karnataka	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	9019232455								29AGIPG2448N1ZY	SRI MARUTHI AUTOMOBILES TRIVENI ROA	SRI MARUTHI AUTOMOBILES TRIVENI ROA	NEXT TO MUNESHWARA TEMPLE YESWANTHPURA B		NO 665 B TRIVENI ROAD	560022	Karnataka	6	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	431.56	"1,463.00"	0.00	0.00	"1,463.00"	18.00	131.67	131.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"7,601.68"	684.16	684.16	0.00	0.00	0.00	0.00	0	0.00	"8,970.00"																																													
B2B				Tax Invoice	3788272501683	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,608.46"	0.00	0.00	"1,608.46"	18.00	144.77	144.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.00"									"1,608.46"	144.77	144.77	0.00	0.00	0.00	0.00	0	0.00	"1,898.00"																																													
B2B				Tax Invoice	3788232500124	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"11,384.10"	"11,384.10"	0.00	0.00	"11,384.10"	18.00	0.00	0.00	"2,049.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.24"									"13,832.70"	0.00	0.00	"2,489.89"	0.00	0.00	0.00	0	0.00	"16,322.59"																																													
B2B				Tax Invoice	3788232500124	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,448.60"	"2,448.60"	0.00	0.00	"2,448.60"	18.00	0.00	0.00	440.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.35"									"13,832.70"	0.00	0.00	"2,489.89"	0.00	0.00	0.00	0	0.00	"16,322.59"																																													
B2B				Tax Invoice	3792012500880	31/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	9742222162	bookings@infants.co.in								THE HEAD MISTRESS VISHWA VIDYAPEETH	THE HEAD MISTRESS VISHWA VIDYAPEETH	DODDABALLAPUR MAIN ROAD SINGANAYAKANAHAL		S Y  NO 65  SINGANAYAKANAHALLI	560064	Karnataka	1	2075 H SCL 3X2 FAPS AX	NO	87021029		1.000	0.000	Numbers	"1,694,915.30"	"1,694,915.30"	0.00	0.00	"1,694,915.30"	18.00	"152,542.35"	"152,542.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.00"	"2,020,000.00"									"1,694,915.30"	"152,542.35"	"152,542.35"	0.00	0.00	0.00	0.00	0	0.00	"2,020,000.00"																																													
B2B				Tax Invoice	3788052513673	31/10/2025	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	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	479.03	0.00	0.00	479.03	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.25									"11,272.08"	"1,014.46"	"1,014.46"	0.00	0.00	0.00	0.00	0	0.00	"13,301.00"																																													
B2B				Tax Invoice	3788052513673	31/10/2025	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	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	471.72	533.06	0.00	0.00	533.06	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"11,272.08"	"1,014.46"	"1,014.46"	0.00	0.00	0.00	0.00	0	0.00	"13,301.00"																																													
B2B				Tax Invoice	3788052513673	31/10/2025	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	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,987.64"	"6,766.28"	0.00	0.00	"6,766.28"	18.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,984.18"									"11,272.08"	"1,014.46"	"1,014.46"	0.00	0.00	0.00	0.00	0	0.00	"13,301.00"																																													
B2B				Tax Invoice	3788052513673	31/10/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"11,272.08"	"1,014.46"	"1,014.46"	0.00	0.00	0.00	0.00	0	0.00	"13,301.00"																																													
B2B				Tax Invoice	3788052513673	31/10/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	981.68	"2,218.70"	0.00	0.00	"2,218.70"	18.00	199.68	199.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.06"									"11,272.08"	"1,014.46"	"1,014.46"	0.00	0.00	0.00	0.00	0	0.00	"13,301.00"																																													
B2B				Tax Invoice	3788052513673	31/10/2025	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	WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	618.33	698.74	0.00	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"11,272.08"	"1,014.46"	"1,014.46"	0.00	0.00	0.00	0.00	0	0.00	"13,301.00"																																													
B2B				Tax Invoice	3788052513674	31/10/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	525.83	0.00	0.00	525.83	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.49									"9,598.26"	863.87	863.87	0.00	0.00	0.00	0.00	0	0.00	"11,326.00"																																													
B2B				Tax Invoice	3788052513674	31/10/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.65"	0.00	0.00	"1,033.65"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.71"									"9,598.26"	863.87	863.87	0.00	0.00	0.00	0.00	0	0.00	"11,326.00"																																													
B2B				Tax Invoice	3788052513674	31/10/2025	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	UNIT THERMOMETER	NO	90268010		5.000	0.000	Numbers	286.86	"1,620.74"	0.00	0.00	"1,620.74"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.48"									"9,598.26"	863.87	863.87	0.00	0.00	0.00	0.00	0	0.00	"11,326.00"																																													
B2B				Tax Invoice	3788052513674	31/10/2025	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	V BELT E694 NON AUTO	NO	40103590		2.000	0.000	Numbers	"1,855.00"	"4,192.26"	0.00	0.00	"4,192.26"	18.00	377.31	377.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,946.88"									"9,598.26"	863.87	863.87	0.00	0.00	0.00	0.00	0	0.00	"11,326.00"																																													
B2B				Tax Invoice	3788052513674	31/10/2025	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	TEMPERATURE SWITCH	NO	85365020		3.000	0.000	Numbers	656.58	"2,225.78"	0.00	0.00	"2,225.78"	18.00	200.33	200.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.44"									"9,598.26"	863.87	863.87	0.00	0.00	0.00	0.00	0	0.00	"11,326.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	15	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	135.14	763.55	0.00	0.00	763.55	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.99									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	16	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	427.88	0.00	0.00	427.88	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.90									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	17	FUEL FILTER KIT LCV OLD	NO	84212300		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									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	18	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		3.000	0.000	Numbers	372.91	"1,264.20"	0.00	0.00	"1,264.20"	18.00	113.78	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.76"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	19	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,284.38"	0.00	0.00	"1,284.38"	18.00	115.59	115.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.56"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	20	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,042.34"	0.00	0.00	"1,042.34"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.96"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	21	ACCELERATOR CABLE ASSY  HCV	NO	87089900		1.000	0.000	Numbers	469.81	530.89	0.00	0.00	530.89	18.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.45									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	22	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		4.000	0.000	Numbers	309.17	"1,397.48"	0.00	0.00	"1,397.48"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.02"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	23	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	24	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.35"	0.00	0.00	"4,764.35"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.93"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	25	HANDLE CRANKING  E MODEL	NO	87089900		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	26	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.84"	0.00	0.00	"7,964.84"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.50"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	27	FILTER SET E483	NO	84212300		20.000	0.000	Numbers	529.09	"11,957.71"	0.00	0.00	"11,957.71"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.09"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	28	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	196.34	887.48	0.00	0.00	887.48	18.00	79.87	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.22"									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513677	31/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	29	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"47,673.76"	"4,290.62"	"4,290.62"	0.00	0.00	0.00	0.00	0	0.00	"56,255.00"																																													
B2B				Tax Invoice	3788052513678	31/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	1	PISTON L SET BS III HCV	NO	87089900		1.000	0.000	Numbers	"7,929.97"	"9,277.25"	0.00	0.00	"9,277.25"	18.00	834.96	834.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,947.17"									"12,366.94"	"1,113.03"	"1,113.03"	0.00	0.00	0.00	0.00	0	0.00	"14,593.00"																																													
B2B				Tax Invoice	3788052513678	31/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	2	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,640.99"	"3,089.69"	0.00	0.00	"3,089.69"	18.00	278.07	278.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.83"									"12,366.94"	"1,113.03"	"1,113.03"	0.00	0.00	0.00	0.00	0	0.00	"14,593.00"																																													
B2B				Tax Invoice	3788052513679	31/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	1	BUSH   STOPPER  ASSY	NO	84841090		2.000	0.000	Numbers	124.30	290.64	0.00	0.00	290.64	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.00									290.64	26.18	26.18	0.00	0.00	0.00	0.00	0	0.00	343.00																																													
B2B				Tax Invoice	3788052513680	31/10/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.64"	0.00	0.00	"2,413.64"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.00"									"2,413.64"	217.18	217.18	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	1	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,669.46"	0.00	0.00	"2,669.46"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.98"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	534.19	"5,965.28"	0.00	0.00	"5,965.28"	18.00	536.89	536.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,039.06"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		20.000	0.000	Numbers	239.05	"5,338.92"	0.00	0.00	"5,338.92"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,299.94"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	126.22	"1,409.49"	0.00	0.00	"1,409.49"	18.00	126.86	126.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.41	0.00	0.00	925.41	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.99"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	6	NUT	NO	73181500		50.000	0.000	Numbers	44.62	"2,491.38"	0.00	0.00	"2,491.38"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.84"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505519	31/10/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.30"	0.00	0.00	"1,459.30"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.98"									"20,259.24"	"1,823.38"	"1,823.38"	0.00	0.00	0.00	0.00	0	0.00	"23,906.00"																																													
B2B				Tax Invoice	3810072505520	31/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	HOSE DAT OUTLET	NO	40169990		1.000	0.000	Numbers	235.86	263.42	0.00	0.00	263.42	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.84									"4,162.78"	374.61	374.61	0.00	0.00	0.00	0.00	0	0.00	"4,912.00"																																													
B2B				Tax Invoice	3810072505520	31/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	647.88	0.00	0.00	647.88	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.48									"4,162.78"	374.61	374.61	0.00	0.00	0.00	0.00	0	0.00	"4,912.00"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	AIR SPRING ASSY 12	NO	87089900		1.000	0.000	Numbers	"9,153.80"	"9,153.80"	0.00	0.00	"9,153.80"	18.00	0.00	0.00	"1,647.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,801.48"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	COMPOUND LINK ASSY	NO	73181500		1.000	0.000	Numbers	"5,955.19"	"5,955.19"	0.00	0.00	"5,955.19"	18.00	0.00	0.00	"1,071.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,027.12"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BRAKE LINING  410X160	NO	68138100		4.000	0.000	Numbers	"6,587.20"	"6,587.20"	0.00	0.00	"6,587.20"	18.00	0.00	0.00	"1,185.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,772.90"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	503.65	503.65	0.00	0.00	503.65	18.00	0.00	0.00	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.31									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	LEAF 2	NO	73201020		1.000	0.000	Numbers	"1,346.81"	"1,346.81"	0.00	0.00	"1,346.81"	18.00	0.00	0.00	242.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.24"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	315.95	315.95	0.00	0.00	315.95	18.00	0.00	0.00	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.82									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	517.96	517.96	0.00	0.00	517.96	18.00	0.00	0.00	93.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.19									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	558.03	558.03	0.00	0.00	558.03	18.00	0.00	0.00	100.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.48									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,176.38"	"3,176.38"	0.00	0.00	"3,176.38"	18.00	0.00	0.00	571.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.13"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,514.08"	"3,514.08"	0.00	0.00	"3,514.08"	18.00	0.00	0.00	632.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,146.61"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		1.000	0.000	Numbers	296.82	296.82	0.00	0.00	296.82	18.00	0.00	0.00	53.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.25									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"2,157.66"	"2,157.66"	0.00	0.00	"2,157.66"	18.00	0.00	0.00	388.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.04"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	935.73	935.73	0.00	0.00	935.73	18.00	0.00	0.00	168.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.16"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	BEARING BALL	NO	84821011		2.000	0.000	Numbers	631.90	631.90	0.00	0.00	631.90	18.00	0.00	0.00	113.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.64									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	HOSE  DAT OUTLET	NO	40091100		2.000	0.000	Numbers	963.84	963.84	0.00	0.00	963.84	18.00	0.00	0.00	173.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.33"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,241.47"	"1,241.47"	0.00	0.00	"1,241.47"	18.00	0.00	0.00	223.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.93"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,196.72"	"5,196.72"	0.00	0.00	"5,196.72"	18.00	0.00	0.00	935.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.13"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	403.49	403.49	0.00	0.00	403.49	18.00	0.00	0.00	72.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.12									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,987.49"	"2,987.49"	0.00	0.00	"2,987.49"	18.00	0.00	0.00	537.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.24"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,470.86"	"1,470.86"	0.00	0.00	"1,470.86"	18.00	0.00	0.00	264.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.61"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,268.18"	"5,268.18"	0.00	0.00	"5,268.18"	18.00	0.00	0.00	948.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,216.45"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	549.43	549.43	0.00	0.00	549.43	18.00	0.00	0.00	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.33									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	CLUTCH DISC ASSY DIA395	NO	87089300		2.000	0.000	Numbers	"14,073.28"	"14,073.28"	0.00	0.00	"14,073.28"	18.00	0.00	0.00	"2,533.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,606.47"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"1,450.76"	"1,450.76"	0.00	0.00	"1,450.76"	18.00	0.00	0.00	261.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.90"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"8,397.64"	"8,397.64"	0.00	0.00	"8,397.64"	18.00	0.00	0.00	"1,511.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,909.22"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	SUCTION HOSE ASSY CWC	NO	84159000		2.000	0.000	Numbers	"15,474.84"	"15,474.84"	0.00	0.00	"15,474.84"	18.00	0.00	0.00	"2,785.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,260.31"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	DISCHARGE HOSE ASSY CWC	NO	84159000		1.000	0.000	Numbers	"7,205.45"	"7,205.45"	0.00	0.00	"7,205.45"	18.00	0.00	0.00	"1,296.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,502.43"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,091.46"	"1,091.46"	0.00	0.00	"1,091.46"	18.00	0.00	0.00	196.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.92"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	10	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	12	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	13	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.15"	"4,699.15"	0.00	0.00	"4,699.15"	18.00	422.92	422.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.99"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	14	BODY METERIAL	NO	72101190		1.000	0.000	Numbers	"1,200.00"	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	15	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	16	SUBLET	YES	998714		49.000	0.000	Others	525.00	"25,725.00"	0.00	0.00	"25,725.00"	18.00	"2,315.25"	"2,315.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,355.50"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	17	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	18	FRONT HEADER ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	105.10	105.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	19	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	20	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	21	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	22	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	23	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	6	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.22	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	7	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.01									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	9	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	10	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	11	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	12	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	13	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	14	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	15	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.10	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	16	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	17	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	18	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3786122501545	31/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	SUBLET	YES	998714		0.211	0.000	Others	485.00	102.34	0.00	0.00	102.34	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.76									423.34	38.10	38.10	0.00	0.00	0.00	0.00	0	0.00	499.54																																													
B2B				Tax Invoice	3786122501545	31/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									423.34	38.10	38.10	0.00	0.00	0.00	0.00	0	0.00	499.54																																													
B2B				Tax Invoice	3786122501545	31/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									423.34	38.10	38.10	0.00	0.00	0.00	0.00	0	0.00	499.54																																													
B2B				Tax Invoice	3786042501604	31/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	FRONT SUSPENSION	NO	87089900		1.000	0.000	Numbers	"2,225.96"	"2,913.55"	0.00	0.00	"2,913.55"	18.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.99"									"3,061.86"	0.00	0.00	551.14	0.00	0.00	0.00	0	0.00	"3,613.00"																																													
B2B				Tax Invoice	3786042501604	31/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	PLATE SHACKLE	NO	87081090		1.000	0.000	Numbers	113.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"3,061.86"	0.00	0.00	551.14	0.00	0.00	0.00	0	0.00	"3,613.00"																																													
B2B				Tax Invoice	3772122503169	31/10/2025	32AAQFP6977M1ZB	PMH TRADERS MOORIPPADAM	PMH TRADERS MOORIPPADAM	Kerala	PANDIKKAD ERNAD  PANDIKKAD		PANDIKKAD	676521	Kerala	9526750001	pmhtraderspkd@gmail.com							32AAQFP6977M1ZB	PMH TRADERS MOORIPPADAM	PMH TRADERS MOORIPPADAM	PANDIKKAD ERNAD  PANDIKKAD		PANDIKKAD	676521	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3794052501983	31/10/2025	29BGKPM4134J1Z2	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	Karnataka	HOSKOTE TQ  BANGALORE RURAL BANGALORE NA		NO 45 KORALURU VILLAGE  NEDAVATHI P	560067	Karnataka	9611107759								29BGKPM4134J1Z2	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	HOSKOTE TQ  BANGALORE RURAL BANGALORE NA		NO 45 KORALURU VILLAGE  NEDAVATHI P	560067	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3801042505515	31/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3783052506288	31/10/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.50"	0.00	"2,087.30"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"2,087.30"	187.85	187.85	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	1	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.83"	"3,339.83"	0.00	0.00	"3,339.83"	18.00	300.58	300.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	2	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.22"	"3,593.22"	0.00	0.00	"3,593.22"	18.00	323.39	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	4	FOOTSTEP RH	NO	87089900		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	5	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	581.36	"1,162.72"	0.00	0.00	"1,162.72"	18.00	104.64	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	12	ELECTRICAL TAG	NO	39231010		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	13	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3810072505522	31/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CYL  HEAD  GASKET	NO	84841090		1.000	0.000	Numbers	"2,674.13"	"2,986.48"	0.00	0.00	"2,986.48"	18.00	268.76	268.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,524.00"									"2,986.48"	268.76	268.76	0.00	0.00	0.00	0.00	0	0.00	"3,524.00"																																													
B2B				Tax Invoice	3776072508668	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810232500031	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"31,699.50"	"31,699.50"	0.00	0.00	"31,699.50"	18.00	0.00	0.00	"5,705.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,405.41"									"31,699.50"	0.00	0.00	"5,705.91"	0.00	0.00	0.00	0	0.00	"37,405.41"																																													
B2B				Tax Invoice	3799122503992	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	36.63	0.00	"1,794.73"	18.00	161.53	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.79"									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	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									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3799122503992	31/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,933.48"	264.02	264.02	0.00	0.00	0.00	0.00	0	0.00	"3,461.52"																																													
B2B				Tax Invoice	3785262500002	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,741.00"	"9,236.42"	0.00	0.00	"9,236.42"	18.00	831.29	831.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.00"									"9,236.42"	831.29	831.29	0.00	0.00	0.00	0.00	0	0.00	"10,899.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	21	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.50"	0.00	0.00	"1,876.50"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.26"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	22	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.53"	0.00	0.00	"1,950.53"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.63"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	23	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,860.13"	0.00	0.00	"1,860.13"	18.00	167.41	167.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.95"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	24	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,335.47"	0.00	0.00	"1,335.47"	18.00	120.19	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.85"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	25	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	140.88	314.65	0.00	0.00	314.65	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.29									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	26	EICHER HORSE EMBLEM	NO	87089900		2.000	0.000	Numbers	258.17	576.62	0.00	0.00	576.62	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	27	GRIP ASSISTANT	NO	87089900		2.000	0.000	Numbers	37.61	84.00	0.00	0.00	84.00	18.00	7.56	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.12									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	28	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	954.62	0.00	0.00	954.62	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.44"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	29	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,180.57"	"1,318.38"	0.00	0.00	"1,318.38"	18.00	118.65	118.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.68"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3789042503921	31/10/2025	29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	Karnataka	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	Karnataka	9740353574	bhushan@anvase.com							29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,029.17"	0.00	0.00	"4,029.17"	18.00	362.62	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.41"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,566.58"	"7,965.85"	0.00	0.00	"7,965.85"	18.00	716.92	716.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.69"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	620.04	0.00	0.00	620.04	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.64									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.67"	0.00	0.00	"7,375.67"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.29"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	22	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		2.000	0.000	Numbers	"1,715.40"	"3,831.25"	0.00	0.00	"3,831.25"	18.00	344.81	344.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.87"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	23	PIPE COMP  DELIVERY	NO	87089900		2.000	0.000	Numbers	499.13	"1,114.78"	0.00	0.00	"1,114.78"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.44"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	24	SWITCH  COLUMN	NO	85365090		2.000	0.000	Numbers	"2,004.80"	"4,477.63"	0.00	0.00	"4,477.63"	18.00	402.99	402.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,283.61"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	25	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,352.55"	0.00	0.00	"1,352.55"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	26	SPACER DIFF  GEAR   SMD	NO	87085000		4.000	0.000	Numbers	293.23	"1,309.83"	0.00	0.00	"1,309.83"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.59"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3785052501356	31/10/2025	29AAETS7546R1ZD	CHRIST	CHRIST	Karnataka	HASSAN TQ KANDALI HASSAN  KANDALI		KANDALI	573217	Karnataka	9188704626	christschool@gmail.com							29AAETS7546R1ZD	CHRIST	CHRIST	HASSAN TQ KANDALI HASSAN  KANDALI		KANDALI	573217	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	3788052513681	31/10/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,216.14"	"9,528.84"	0.00	0.00	"9,528.84"	18.00	857.58	857.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,244.00"									"9,528.84"	857.58	857.58	0.00	0.00	0.00	0.00	0	0.00	"11,244.00"																																													
B2B				Tax Invoice	3810072505526	31/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.60"	0.00	0.00	"1,735.60"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.00"									"1,735.60"	156.20	156.20	0.00	0.00	0.00	0.00	0	0.00	"2,048.00"																																													
B2B				Tax Invoice	3788052513682	31/10/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3776072508671	31/10/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	1	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,941.57"	"5,518.70"	0.00	0.00	"5,518.70"	18.00	496.65	496.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,512.00"									"5,518.70"	496.65	496.65	0.00	0.00	0.00	0.00	0	0.00	"6,512.00"																																													
B2B				Tax Invoice	3783052506290	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3788052513683	31/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET  TG CASE	NO	84841090		2.000	0.000	Numbers	239.05	540.27	0.00	0.00	540.27	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"9,116.14"	820.43	820.43	0.00	0.00	0.00	0.00	0	0.00	"10,757.00"																																													
B2B				Tax Invoice	3788052513683	31/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		2.000	0.000	Numbers	"1,998.43"	"4,516.65"	0.00	0.00	"4,516.65"	18.00	406.49	406.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.63"									"9,116.14"	820.43	820.43	0.00	0.00	0.00	0.00	0	0.00	"10,757.00"																																													
B2B				Tax Invoice	3788052513683	31/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,703.64"	0.00	0.00	"1,703.64"	18.00	153.32	153.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.28"									"9,116.14"	820.43	820.43	0.00	0.00	0.00	0.00	0	0.00	"10,757.00"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	370.00	"1,554.00"	0.00	0.00	"1,554.00"	18.00	0.00	0.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.72"									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		64.000	0.000	Others	18.00	"1,152.00"	"1,150.85"	0.00	1.15	18.00	0.00	0.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.36									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	467.87	502.96	0.00	0.00	502.96	18.00	0.00	0.00	90.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.49									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,601.11"	"3,871.19"	0.00	0.00	"3,871.19"	18.00	0.00	0.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.00"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,300.16"	"11,072.67"	0.00	0.00	"11,072.67"	18.00	0.00	0.00	"1,993.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,065.75"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	379955252048	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									687.69	0.00	0.00	123.78	0.00	0.00	0.00	0	0.00	811.47																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	343.97	0.00	0.03	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	379455252004	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	623.94	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"1,327.88"	0.00	0.00	239.02	0.00	0.00	0.00	0	0.00	"1,566.90"																																													
B2B	N			Tax Invoice	379455252004	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,327.88"	0.00	0.00	239.02	0.00	0.00	0.00	0	0.00	"1,566.90"																																													
B2B	N			Tax Invoice	377455250697	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									955.91	0.00	0.00	172.06	0.00	0.00	0.00	0	0.00	"1,127.97"																																													
B2B	N			Tax Invoice	377455250697	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									955.91	0.00	0.00	172.06	0.00	0.00	0.00	0	0.00	"1,127.97"																																													
B2B	N			Tax Invoice	377455250697	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER RESTRICTION SENSOR	NO	84099911		1.000	0.000	Numbers	549.22	590.41	0.00	0.00	590.41	18.00	0.00	0.00	106.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.68									955.91	0.00	0.00	172.06	0.00	0.00	0.00	0	0.00	"1,127.97"																																													
B2B	N			Tax Invoice	377455250698	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	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									"2,236.00"	0.00	0.00	402.48	0.00	0.00	0.00	0	0.00	"2,638.48"																																													
B2B	N			Tax Invoice	377455250698	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"2,236.00"	0.00	0.00	402.48	0.00	0.00	0.00	0	0.00	"2,638.48"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"5,772.08"	0.00	0.00	"5,772.08"	18.00	0.00	0.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,811.05"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"5,584.32"	0.00	0.00	"5,584.32"	18.00	0.00	0.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,589.50"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	0.00	0.00	"1,278.75"	18.00	0.00	0.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.93"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	0.00	0.00	"1,579.80"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.16"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	259.04	0.00	0.00	259.04	18.00	0.00	0.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.67									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	0.00	0.00	828.80	18.00	0.00	0.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.98									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	377155251451	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"7,652.81"	0.00	0.00	"1,377.51"	0.00	0.00	0.00	0	0.00	"9,030.32"																																													
B2B	N			Tax Invoice	379455252006	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"1,113.39"	0.00	0.00	200.41	0.00	0.00	0.00	0	0.00	"1,313.80"																																													
B2B	N			Tax Invoice	379455252006	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"1,113.39"	0.00	0.00	200.41	0.00	0.00	0.00	0	0.00	"1,313.80"																																													
B2B	N			Tax Invoice	379355250625	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	381255250180	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251831	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	378955251832	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"5,800.00"	0.00	0.00	"1,044.00"	0.00	0.00	0.00	0	0.00	"6,844.00"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	458.90	917.79	0.00	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  HUB CAP	NO	87089900		1.000	0.000	Numbers	51.53	51.53	0.00	0.00	51.53	18.00	0.00	0.00	9.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.81									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"104,491.80"	"307,205.89"	"305,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	197.25	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	377555250311	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.02"	"1,491.02"	0.00	0.00	"1,491.02"	18.00	0.00	0.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,332.07"	"5,332.07"	0.00	0.00	"5,332.07"	18.00	0.00	0.00	959.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,291.84"									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,195.55"	"1,195.55"	0.00	0.00	"1,195.55"	18.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.75"									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER 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									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	821.19	821.19	0.00	0.00	821.19	18.00	0.00	0.00	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	377155251453	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,984.00"	0.00	0.00	"1,257.12"	0.00	0.00	0.00	0	0.00	"8,241.12"																																													
B2B	N			Tax Invoice	377155251453	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,984.00"	0.00	0.00	"1,257.12"	0.00	0.00	0.00	0	0.00	"8,241.12"																																													
B2B	N			Tax Invoice	377155251453	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		212.000	0.000	Others	22.00	"4,664.00"	0.00	0.00	"4,664.00"	18.00	0.00	0.00	839.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.52"									"6,984.00"	0.00	0.00	"1,257.12"	0.00	0.00	0.00	0	0.00	"8,241.12"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.70"	"4,948.98"	0.00	0.00	"4,948.98"	18.00	0.00	0.00	890.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,839.80"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.70	24.40	0.00	0.00	24.40	18.00	0.00	0.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.79									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,905.80"	"6,348.74"	0.00	0.00	"6,348.74"	18.00	0.00	0.00	"1,142.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.51"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	607.23	"1,305.54"	0.00	0.00	"1,305.54"	18.00	0.00	0.00	235.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.54"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.11"	"1,249.27"	0.00	0.00	"1,249.27"	18.00	0.00	0.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.14"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.62"	"1,477.72"	0.00	0.00	"1,477.72"	18.00	0.00	0.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.71"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.70"	"2,539.91"	0.00	0.00	"2,539.91"	18.00	0.00	0.00	457.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,997.09"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.85"	"2,436.87"	0.00	0.00	"2,436.87"	18.00	0.00	0.00	438.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.51"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,001.15"	"8,601.23"	0.00	0.00	"8,601.23"	18.00	0.00	0.00	"1,548.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,149.45"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	18	FLANGE SCREWS M16 2 00 70	NO	73181500		1.000	0.000	Numbers	148.31	148.31	17.80	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	19	FLANGE SCREWS M14 2 00 50	NO	73181500		4.000	0.000	Numbers	80.51	322.04	38.64	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B	N			Credit Note	3792502501042	31/10/2025	29AAATU0131E1ZV	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	Karnataka	SR LAYOUT  CHIKKABASAVANAPURA  KRISHNARA		JAI BHUVANESHWARI LAYOUT RD	560036	Karnataka	8951473647	school@gmail.com							29AAATU0131E1ZV	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SR LAYOUT  CHIKKABASAVANAPURA  KRISHNARA		JAI BHUVANESHWARI LAYOUT RD	560036	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"292,372.94"	"292,372.94"	0.00	0.00	"292,372.94"	18.00	"26,313.57"	"26,313.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"345,000.08"									"292,372.94"	"26,313.57"	"26,313.57"	0.00	0.00	0.00	0.00	0	0.00	"345,000.08"																																													
B2B	N			Credit Note	3792502501043	31/10/2025	29AAATU0131E1ZV	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	Karnataka	SR LAYOUT  CHIKKABASAVANAPURA  KRISHNARA		JAI BHUVANESHWARI LAYOUT RD	560036	Karnataka	8951473647	school@gmail.com							29AAATU0131E1ZV	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SR LAYOUT  CHIKKABASAVANAPURA  KRISHNARA		JAI BHUVANESHWARI LAYOUT RD	560036	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"292,372.94"	"292,372.94"	0.00	0.00	"292,372.94"	18.00	"26,313.57"	"26,313.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"345,000.08"									"292,372.94"	"26,313.57"	"26,313.57"	0.00	0.00	0.00	0.00	0	0.00	"345,000.08"																																													
B2B	N			Credit Note	3791562500009	31/10/2025	23AABCE9378F1ZK	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	DHAR DHAR 454666		SPARE PARTS 101 P IND  AREA SEC 1	454666	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454666	Madhya Pradesh	1	2070 E SRL STF BSVI 2X1 TT	NO	87021029		1.000	0.000	Numbers	"1,869,625.57"	"1,869,625.57"	0.00	0.00	"1,869,625.57"	28.00	0.00	0.00	"523,495.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393,120.73"									"1,869,625.57"	0.00	0.00	"523,495.16"	0.00	0.00	0.00	0	0.00	"2,393,120.73"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SLACK ADJUSTER T20    MCV	NO	87089900		2.000	0.000	Numbers	"1,745.60"	"1,745.60"	0.00	0.00	"1,745.60"	18.00	0.00	0.00	314.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.81"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	397.77	397.77	0.00	0.00	397.77	18.00	0.00	0.00	71.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.37									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"6,578.78"	"6,578.78"	0.00	0.00	"6,578.78"	18.00	0.00	0.00	"1,184.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,762.96"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ASSY RETURN HOSE GB SIDE  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,127.48"	"1,127.48"	0.00	0.00	"1,127.48"	18.00	0.00	0.00	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.43"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,722.65"	"1,722.65"	0.00	0.00	"1,722.65"	18.00	0.00	0.00	310.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.73"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,299.49"	"3,299.49"	0.00	0.00	"3,299.49"	18.00	0.00	0.00	593.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.40"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	200.32	200.32	0.00	0.00	200.32	18.00	0.00	0.00	36.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.38									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,017.12"	"2,017.12"	0.00	0.00	"2,017.12"	18.00	0.00	0.00	363.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.20"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,887.34"	"2,887.34"	0.00	0.00	"2,887.34"	18.00	0.00	0.00	519.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.06"									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B				Tax Invoice	3791232500071	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,150.00"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3791232500071	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,150.00"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3789042503916	31/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122505581	31/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"10,473.86"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,359.16"																																													
B2B				Tax Invoice	3794122505581	31/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"10,473.86"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,359.16"																																													
B2B				Tax Invoice	3794122505581	31/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"10,473.86"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,359.16"																																													
B2B				Tax Invoice	3794122505581	31/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"10,473.86"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,359.16"																																													
B2B				Tax Invoice	3794122505581	31/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,473.86"	942.65	942.65	0.00	0.00	0.00	0.00	0	0.00	"12,359.16"																																													
B2B				Tax Invoice	3799122503965	31/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.794	0.000	Others	200.00	358.80	0.00	0.00	358.80	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									508.80	45.79	45.79	0.00	0.00	0.00	0.00	0	0.00	600.38																																													
B2B				Tax Invoice	3799122503965	31/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		10.000	0.000	Others	15.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									508.80	45.79	45.79	0.00	0.00	0.00	0.00	0	0.00	600.38																																													
B2B				Tax Invoice	3786042501602	31/10/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	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	3783232500074	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,618.70"	"2,618.70"	0.00	0.00	"2,618.70"	18.00	0.00	0.00	471.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.07"									"2,618.70"	0.00	0.00	471.37	0.00	0.00	0.00	0	0.00	"3,090.07"																																													
B2B				Tax Invoice	3794122505583	31/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	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									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122505583	31/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3798172500017	31/10/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	677.11	0.00	"3,220.35"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.01"									"3,220.35"	289.83	289.83	0.00	0.00	0.00	0.00	0	0.00	"3,800.01"																																													
B2B				Tax Invoice	3809122500252	31/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	385.17	0.00	"2,182.63"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.51"									"2,182.63"	196.44	196.44	0.00	0.00	0.00	0.00	0	0.00	"2,575.51"																																													
B2B				Tax Invoice	3794122505585	31/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									741.69	66.75	66.75	0.00	0.00	0.00	0.00	0	0.00	875.19																																													
B2B				Tax Invoice	3794122505585	31/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	2	FUSE WIRING	NO	87089900		1.000	0.000	Numbers	17.00	17.00	0.00	0.00	17.00	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.06									741.69	66.75	66.75	0.00	0.00	0.00	0.00	0	0.00	875.19																																													
B2B				Tax Invoice	3794122505585	31/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									741.69	66.75	66.75	0.00	0.00	0.00	0.00	0	0.00	875.19																																													
B2B				Tax Invoice	3794122505585	31/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	4	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									741.69	66.75	66.75	0.00	0.00	0.00	0.00	0	0.00	875.19																																													
B2B				Tax Invoice	3789042503918	31/10/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA	SATYA BIZCON INDIA	Maharashtra	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		1103 1104 SHELTON CUBIX PLOT87	400614	Maharashtra	9372727742	accounts.fico@satyabizcon.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA	SATYA BIZCON INDIA	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		1103 1104 SHELTON CUBIX PLOT87	400614	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	3809122500253	31/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	163.56	163.56	24.54	0.00	139.02	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.04									139.02	12.51	12.51	0.00	0.00	0.00	0.00	0	0.00	164.04																																													
B2B				Tax Invoice	3783052506286	31/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,768.62"	0.00	0.00	"1,768.62"	18.00	159.19	159.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.00"									"1,768.62"	159.19	159.19	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3801042505507	31/10/2025	36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	Telangana	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	Telangana	9000999570	mohammadiya_travels@yahoo.com.au							36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	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				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	GASKET	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	6	RUBBER REAR MOUNT UPPER	NO	40169910		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	7	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	8	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	10	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	11	EMRY	NO	68052040		5.000	0.000	Numbers	12.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	13	CABLE TAG	NO	87089900		30.000	0.000	Numbers	10.00	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									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.374	0.000	Others	535.00	"21,600.09"	0.00	0.00	"21,600.09"	18.00	"1,944.01"	"1,944.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,488.11"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	16	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	17	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	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									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	18	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	19	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.83"	"1,339.83"	0.00	0.00	"1,339.83"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3776072508669	31/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.51"	0.00	"14,230.09"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.53"									"24,210.98"	"2,179.01"	"2,179.01"	0.00	0.00	0.00	0.00	0	0.00	"28,569.00"																																													
B2B				Tax Invoice	3776072508669	31/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,684.23"	0.00	"9,980.89"	18.00	898.29	898.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,777.47"									"24,210.98"	"2,179.01"	"2,179.01"	0.00	0.00	0.00	0.00	0	0.00	"28,569.00"																																													
B2B				Tax Invoice	3794262500138	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	671.41	775.48	0.00	0.00	775.48	18.00	69.76	69.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									775.48	69.76	69.76	0.00	0.00	0.00	0.00	0	0.00	915.00																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	1	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.82	0.00	0.00	469.82	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	619.31	0.00	0.00	619.31	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.23"	0.00	0.00	"1,395.23"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.37"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	412.88	0.00	0.00	412.88	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	5	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	505.42	0.00	0.00	505.42	18.00	45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.40									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	6	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.65	0.00	0.00	603.65	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.31									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	7	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.90	0.00	0.00	570.90	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.66									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	8	HEX BOLT  10 X 1 25 X 45	NO	73181500		30.000	0.000	Numbers	22.31	747.42	0.00	0.00	747.42	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.96									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	11	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,142.52"	0.00	0.00	"1,142.52"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.18"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.61"	0.00	0.00	"1,127.61"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.57"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	79.04	264.80	0.00	0.00	264.80	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.46									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.71"	0.00	0.00	"1,181.71"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.41"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,298.44"	0.00	0.00	"1,298.44"	18.00	116.86	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.16"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	284.03	0.00	0.00	284.03	18.00	25.56	25.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.15									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	566.70	"1,898.55"	0.00	0.00	"1,898.55"	18.00	170.87	170.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.29"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	657.77	0.00	0.00	657.77	18.00	59.20	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.17									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.10"	0.00	0.00	"1,193.10"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.86"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.79"	0.00	0.00	"1,114.79"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.45"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.47"	0.00	0.00	"7,477.47"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.41"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	731.09	0.00	0.00	731.09	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.69									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.47"	0.00	0.00	"1,965.47"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.25"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.18"	0.00	0.00	"1,725.18"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.72"									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	357.30	0.00	0.00	357.30	18.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.62									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.87"	0.00	0.00	"1,022.87"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.99"									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,611.53"	0.00	0.00	"4,611.53"	18.00	415.04	415.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.61"									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	8	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,755.60"	"6,503.85"	0.00	0.00	"6,503.85"	18.00	585.35	585.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,674.55"									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	374.57	0.00	0.00	374.57	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.99									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	10	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	690.07	0.00	0.00	690.07	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.29									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	MANUAL WINDOW WINDER RH	NO	87089900		2.000	0.000	Numbers	836.98	"1,869.34"	0.00	0.00	"1,869.34"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.82"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,032.91"	0.00	0.00	"1,032.91"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.83"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,032.91"	0.00	0.00	"1,032.91"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.83"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	PIN SPRING	NO	87089900		2.000	0.000	Numbers	323.19	721.83	0.00	0.00	721.83	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.75									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	HINGE DOOR LOWER RH	NO	87081090		5.000	0.000	Numbers	637.46	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	HINGE DOOR LOWER LH	NO	87081090		4.000	0.000	Numbers	637.46	"2,847.46"	0.00	0.00	"2,847.46"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	583.09	0.00	0.00	583.09	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.05									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	389.93	0.00	0.00	389.93	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.11									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	6	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.78"	0.00	0.00	"1,169.78"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.34"									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	7	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	661.77	0.00	0.00	661.77	18.00	59.56	59.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.89									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	8	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	661.77	0.00	0.00	661.77	18.00	59.56	59.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.89									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	9	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,093.25"	0.00	0.00	"1,093.25"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.03"									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,201.99"	"1,201.99"	0.00	0.00	"1,201.99"	18.00	0.00	0.00	216.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.35"									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		55.000	0.000	Others	18.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.700	0.000	Others	200.00	"1,340.00"	0.00	0.00	"1,340.00"	18.00	0.00	0.00	241.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.20"									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251828	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251828	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	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									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,385.96"	"1,489.91"	0.00	0.00	"1,489.91"	18.00	0.00	0.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.09"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.86	943.59	0.00	0.00	943.59	18.00	0.00	0.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.44"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.70	"2,147.42"	0.00	0.00	"2,147.42"	18.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.96"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.21	"3,373.01"	0.00	0.00	"3,373.01"	18.00	0.00	0.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.15"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,213.95"	"13,819.99"	0.00	0.00	"13,819.99"	18.00	0.00	0.00	"2,487.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,307.59"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.87	471.79	0.00	0.00	471.79	18.00	0.00	0.00	84.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.71									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"3,890.73"	0.00	0.00	"3,890.73"	18.00	0.00	0.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.06"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	378955251834	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	378955251835	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	378955251835	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	378955251835	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	378955251835	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	379355250626	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	379355250626	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	379455252007	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"2,260.00"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.80"																																													
B2B	N			Tax Invoice	379455252007	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,260.00"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.80"																																													
B2B	N			Tax Invoice	379455252007	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,260.00"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.80"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	375.00	"1,462.50"	0.00	0.00	"1,462.50"	18.00	0.00	0.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.75"									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		2.000	0.000	Numbers	"1,433.05"	"2,866.10"	0.00	0.00	"2,866.10"	18.00	0.00	0.00	515.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,382.00"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	458.90	917.79	0.00	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	377155251452	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"5,700.00"	0.00	0.00	"1,026.00"	0.00	0.00	0.00	0	0.00	"6,726.00"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CARTRIDGE	NO	87089900		1.000	0.000	Numbers	"4,757.25"	"4,757.25"	0.00	0.00	"4,757.25"	18.00	0.00	0.00	856.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,613.56"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR HUB	NO	40161000		1.000	0.000	Numbers	394.49	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	756.78	756.78	0.00	0.00	756.78	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.80"	"250,780.32"	"249,421.93"	0.00	"1,358.39"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.90"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,003.39"	"4,603.90"	0.00	0.00	"4,603.90"	18.00	0.00	0.00	828.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,432.60"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.900	0.000	Others	400.00	"2,360.00"	351.64	0.00	"2,008.36"	18.00	0.00	0.00	361.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.86"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379655250261	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	381255250181	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	381255250182	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250183	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	381255250184	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250185	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	379455252009	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	200.00	"1,200.00"	600.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,108.23"	0.00	0.00	199.48	0.00	0.00	0.00	0	0.00	"1,307.71"																																													
B2B	N			Tax Invoice	379455252009	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	220.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"1,108.23"	0.00	0.00	199.48	0.00	0.00	0.00	0	0.00	"1,307.71"																																													
B2B	N			Tax Invoice	379855250835	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	379455252010	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	379455252011	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	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									"1,294.90"	0.00	0.00	233.08	0.00	0.00	0.00	0	0.00	"1,527.98"																																													
B2B	N			Tax Invoice	379455252011	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.065	0.000	Others	460.00	949.90	0.00	0.00	949.90	18.00	0.00	0.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.88"									"1,294.90"	0.00	0.00	233.08	0.00	0.00	0.00	0	0.00	"1,527.98"																																													
B2B	N			Tax Invoice	379455252012	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455252012	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455252012	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	493.73	530.76	0.00	0.00	530.76	18.00	0.00	0.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.30									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CWP	NO	87089900		1.000	0.000	Numbers	"21,341.85"	"22,942.49"	0.00	0.00	"22,942.49"	18.00	0.00	0.00	"4,129.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,072.14"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,049.20"	"2,202.89"	0.00	0.00	"2,202.89"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.41"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B				Tax Invoice	3810072505520	31/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	402.24	449.24	0.00	0.00	449.24	18.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.10									"4,162.78"	374.61	374.61	0.00	0.00	0.00	0.00	0	0.00	"4,912.00"																																													
B2B				Tax Invoice	3810072505520	31/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	BRAKE MASTER CYLINDER  28 58 36 MM	NO	87081090		1.000	0.000	Numbers	"2,509.03"	"2,802.24"	0.00	0.00	"2,802.24"	18.00	252.17	252.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.58"									"4,162.78"	374.61	374.61	0.00	0.00	0.00	0.00	0	0.00	"4,912.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		4.000	0.000	Numbers	143.43	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.86"	0.00	0.00	"2,576.86"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.72"									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	455.56	0.00	0.00	455.56	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.56									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	462.74	0.00	0.00	462.74	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.04									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	STRICKER	NO	87089900		6.000	0.000	Numbers	108.37	726.08	0.00	0.00	726.08	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.78									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.71	0.00	0.00	956.71	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.93"									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,922.67"	0.00	0.00	"1,922.67"	18.00	173.05	173.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.77"									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3810072505521	31/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.26"	0.00	0.00	"5,456.26"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.42"									"13,496.52"	"1,214.74"	"1,214.74"	0.00	0.00	0.00	0.00	0	0.00	"15,926.00"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.76"	168.78	0.00	"1,237.98"	18.00	111.42	111.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.82"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	2	NUT  U BOLT  40 40	NO	73181500		1.000	0.000	Numbers	148.31	148.31	17.80	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	3	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.91	0.00	"1,722.72"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	293.61	293.61	0.00	0.00	293.61	18.00	0.00	0.00	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.46									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	290.42	290.42	0.00	0.00	290.42	18.00	0.00	0.00	52.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.70									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	340.53	340.53	0.00	0.00	340.53	18.00	0.00	0.00	61.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.83									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	654.24	654.24	0.00	0.00	654.24	18.00	0.00	0.00	117.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.00									"122,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"145,118.09"																																													
B2B	N			Tax Invoice	3785542500029	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,349.98"	"1,349.98"	0.00	0.00	"1,349.98"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.98"									"1,349.98"	0.00	0.00	243.00	0.00	0.00	0.00	0	0.00	"1,592.98"																																													
B2B				Tax Invoice	3785052501351	31/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501532	31/10/2025	29BGCPT6561J1ZS	SRIKANTH K T	SRIKANTH K T	Karnataka	3RD MAIN ROAD SRI KANTESHWARA NANDINILAY		NO 46 CHELYVARYASWAMY NILYA	560096	Karnataka	9845675263	srikanth123@gmail.com							29BGCPT6561J1ZS	SRIKANTH K T	SRIKANTH K T	3RD MAIN ROAD SRI KANTESHWARA NANDINILAY		NO 46 CHELYVARYASWAMY NILYA	560096	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	3773052500598	31/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804232500005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"25,209.10"	"25,209.10"	0.00	0.00	"25,209.10"	18.00	0.00	0.00	"4,537.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,746.74"									"25,209.10"	0.00	0.00	"4,537.64"	0.00	0.00	0.00	0	0.00	"29,746.74"																																													
B2B				Tax Invoice	3791232500070	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"2,250.00"	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3791232500070	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3791232500070	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3801042505504	31/10/2025	27AABCV2653C1ZL	VAYUDOOT ROAD CARRIERS	VAYUDOOT ROAD CARRIERS	Maharashtra	TAL HAVELI  EAST KHADKI PUNE CITY 43832		LONIKAND  PUNE NAGAR ROAD	412216	Maharashtra	9325949801	ankits@vayudootlogistics.in							27AABCV2653C1ZL	VAYUDOOT ROAD CARRIERS	VAYUDOOT ROAD CARRIERS	TAL HAVELI  EAST KHADKI PUNE CITY 43832		LONIKAND  PUNE NAGAR ROAD	412216	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	3791232500071	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,150.00"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	15	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"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	16	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									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	19	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	2	SUBLET	YES	998714		3.401	0.000	Others	525.00	"1,785.53"	0.00	0.00	"1,785.53"	18.00	160.70	160.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.93"									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	3	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	4	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	5	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	6	RESIMET  THREAD LOCKER	NO	32141000		0.200	0.000	Numbers	"2,787.29"	557.46	0.00	0.00	557.46	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.80									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	7	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,593.22"	"3,186.44"	0.00	0.00	"3,186.44"	18.00	286.78	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.00"									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3793122501572	31/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	8	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"6,794.67"	604.60	604.60	0.00	0.00	0.00	0.00	0	0.00	"8,003.87"																																													
B2B				Tax Invoice	3789042503917	31/10/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	20	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	22	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	23	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	24	HOSE CLAMP DIA 16 27	NO	87089900		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	25	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Credit Note	3794132500338	31/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	26	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3801042505509	31/10/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	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	3795042501535	31/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500254	31/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,112.71"	"21,112.71"	"3,166.91"	0.00	"17,945.80"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,176.04"									"17,945.80"	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0	0.00	"21,176.04"																																													
B2B				Tax Invoice	3794052501982	31/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	772.42	"1,011.02"	0.00	0.00	"1,011.02"	18.00	90.99	90.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.00"									"2,045.76"	184.12	184.12	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3794052501982	31/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	BIG MIRROR ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	790.55	"1,034.74"	0.00	0.00	"1,034.74"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.00"									"2,045.76"	184.12	184.12	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3801042505513	31/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	441.57	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									577.97	0.00	0.00	104.03	0.00	0.00	0.00	0	0.00	682.00																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	20	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,612.71"	"2,612.71"	0.00	0.00	"2,612.71"	18.00	235.14	235.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	21	LEVER  ANCHOR	NO	87081090		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	22	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	23	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	24	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.14	488.14	0.00	0.00	488.14	18.00	43.93	43.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.00									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	25	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	26	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	27	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	28	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	29	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	30	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	31	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	32	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	33	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	12	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.44"	0.00	0.00	"1,876.44"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.20"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	13	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	14	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.89"	0.00	0.00	"3,080.89"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.47"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	15	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.33"	0.00	0.00	"5,456.33"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.49"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	16	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.07"	0.00	0.00	"1,193.07"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.83"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	17	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.02"	0.00	0.00	"1,413.02"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.36"									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3810072505523	31/10/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	18	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"21,171.14"	"1,905.43"	"1,905.43"	0.00	0.00	0.00	0.00	0	0.00	"24,982.00"																																													
B2B				Tax Invoice	3799042501831	31/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,550.00"	"9,882.20"	0.00	0.00	"9,882.20"	18.00	889.40	889.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,661.00"									"9,882.20"	889.40	889.40	0.00	0.00	0.00	0.00	0	0.00	"11,661.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	643.19	"1,436.57"	0.00	0.00	"1,436.57"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		3.000	0.000	Numbers	254.98	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	428.37	"2,870.26"	0.00	0.00	"2,870.26"	18.00	258.32	258.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.90"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,249.42"	"4,185.83"	0.00	0.00	"4,185.83"	18.00	376.72	376.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.27"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	323.19	721.84	0.00	0.00	721.84	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.76									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	20	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	514.68	0.00	0.00	514.68	18.00	46.32	46.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.32									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	21	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	812.95	0.00	0.00	812.95	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.29									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	22	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.11"	0.00	0.00	"2,915.11"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.83"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	23	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		6.000	0.000	Numbers	343.59	"2,302.18"	0.00	0.00	"2,302.18"	18.00	207.20	207.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,716.58"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	24	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.85	0.00	0.00	422.85	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.97									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	25	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.49"	0.00	0.00	"1,110.49"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.37"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	26	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,185.27"	0.00	0.00	"1,185.27"	18.00	106.67	106.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	27	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		3.000	0.000	Numbers	314.27	"1,052.87"	0.00	0.00	"1,052.87"	18.00	94.76	94.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.39"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	28	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	29	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	951.72	"1,062.82"	0.00	0.00	"1,062.82"	18.00	95.65	95.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.12"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	30	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.59	0.00	0.00	996.59	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.97"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	31	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,004.62"	0.00	0.00	"2,004.62"	18.00	180.41	180.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.44"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	32	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	505.43	0.00	0.00	505.43	18.00	45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	CUSHION RUBBER  FRENGINE MTG	NO	87089900		2.000	0.000	Numbers	"1,113.00"	"2,485.82"	0.00	0.00	"2,485.82"	18.00	223.72	223.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.26"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	CUSHION RUBBER  FRENGINE MTG	NO	87089900		2.000	0.000	Numbers	"1,113.00"	"2,485.82"	0.00	0.00	"2,485.82"	18.00	223.72	223.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.26"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	LINK ASSY  WIPER	NO	85129000		2.000	0.000	Numbers	"1,019.93"	"2,277.95"	0.00	0.00	"2,277.95"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.99"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	COUNTER SHAFT  11 12	NO	87089900		2.000	0.000	Numbers	"6,178.88"	"13,800.16"	0.00	0.00	"13,800.16"	18.00	"1,242.02"	"1,242.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,284.20"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,954.77"	0.00	0.00	"14,954.77"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,646.65"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,758.29"	0.00	0.00	"1,758.29"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.79"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,466.44"	0.00	0.00	"1,466.44"	18.00	131.98	131.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.40"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,338.64"	0.00	0.00	"3,338.64"	18.00	300.48	300.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,939.60"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,416.61"	0.00	0.00	"1,416.61"	18.00	127.49	127.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.59"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	18	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.42	0.00	0.00	804.42	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.22									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	19	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.03	0.00	0.00	961.03	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	20	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	210.36	939.66	0.00	0.00	939.66	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3810072505525	31/10/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	21	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.78"	0.00	0.00	"1,072.78"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.88"									"72,969.48"	"6,567.26"	"6,567.26"	0.00	0.00	0.00	0.00	0	0.00	"86,104.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	10	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	875.95	0.00	0.00	875.95	18.00	78.83	78.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.61"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	11	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,671.22"	0.00	0.00	"1,671.22"	18.00	150.41	150.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.04"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	12	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	306.13	0.00	0.00	306.13	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.23									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	13	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.48	0.00	0.00	583.48	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	14	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	201.69	0.00	0.00	201.69	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.99									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	15	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	276.02	623.82	0.00	0.00	623.82	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.10									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.54"	0.00	0.00	"1,541.54"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.02"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	17	BALL JOINT G SHF CONT LINK	NO	87089900		2.000	0.000	Numbers	90.52	204.58	0.00	0.00	204.58	18.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.40									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	18	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	924.31	"2,089.01"	0.00	0.00	"2,089.01"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.03"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	19	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	443.73	0.00	0.00	443.73	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.61									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3776232500052	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	"37,587.20"	"37,587.20"	0.00	0.00	"37,587.20"	18.00	0.00	0.00	"6,765.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,352.90"									"37,587.20"	0.00	0.00	"6,765.70"	0.00	0.00	0.00	0	0.00	"44,352.90"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	PIN ASSY SPRING	NO	87081090		2.000	0.000	Numbers	255.62	584.52	0.00	0.00	584.52	18.00	52.61	52.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.74									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	2	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	405.42	"1,390.62"	0.00	0.00	"1,390.62"	18.00	125.15	125.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.92"									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B				Tax Invoice	3776072508673	31/10/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	583.07	0.00	0.00	583.07	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.03									"7,117.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"8,399.00"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	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									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	400.00	208.00	0.00	0.00	208.00	18.00	0.00	0.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.44									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	"1,037.27"	"1,115.06"	0.00	0.00	"1,115.06"	18.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.77"									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GREY SEAL GASKET MAKER BIG	NO	32141000		12.000	0.000	Numbers	116.54	"1,503.37"	0.00	0.00	"1,503.37"	18.00	0.00	0.00	270.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.98"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		22.094	0.000	Others	430.00	"9,500.42"	0.00	0.00	"9,500.42"	18.00	0.00	0.00	"1,710.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.50"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	"2,554.20"	0.00	25.80	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.44									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	378955251830	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	378955251830	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	377155251451	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOCK ABSORBER FRONT TOP BRACKET	NO	87081090		1.000	0.000	Numbers	356.89	383.66	0.00	0.00	383.66	18.00	0.00	0.00	69.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.72									"7,652.81"	0.00	0.00	"1,377.51"	0.00	0.00	0.00	0	0.00	"9,030.32"																																													
B2B	N			Tax Invoice	377155251451	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"6,042.00"	"6,495.15"	0.00	0.00	"6,495.15"	18.00	0.00	0.00	"1,169.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,664.28"									"7,652.81"	0.00	0.00	"1,377.51"	0.00	0.00	0.00	0	0.00	"9,030.32"																																													
B2B	N			Tax Invoice	377155251451	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"7,652.81"	0.00	0.00	"1,377.51"	0.00	0.00	0.00	0	0.00	"9,030.32"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	379355250627	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"10,773.78"	0.00	0.00	"1,939.28"	0.00	0.00	0.00	0	0.00	"12,713.06"																																													
B2B	N			Tax Invoice	379355250627	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"10,773.78"	0.00	0.00	"1,939.28"	0.00	0.00	0.00	0	0.00	"12,713.06"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.53	103.05	0.00	0.00	103.05	18.00	0.00	0.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.60									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"104,491.80"	"307,205.89"	"305,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251839	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"30,587.46"	0.00	0.00	"5,382.72"	0.00	0.00	0.00	0	0.00	"35,970.18"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	511.23	"1,022.46"	0.00	0.00	"1,022.46"	18.00	0.00	0.00	184.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	88.56	177.12	0.00	0.00	177.12	18.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	0.00	0.00	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.75									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251840	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"28,822.55"	0.00	0.00	"5,085.12"	0.00	0.00	0.00	0	0.00	"33,907.67"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"11,059.32"	"12,718.22"	0.00	0.00	"12,718.22"	18.00	0.00	0.00	"2,289.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.50"									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	378955251842	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		12.533	0.000	Others	375.00	"5,404.86"	0.00	0.00	"5,404.86"	18.00	0.00	0.00	972.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,377.73"									"20,187.82"	0.00	0.00	"3,628.74"	0.00	0.00	0.00	0	0.00	"23,816.56"																																													
B2B	N			Tax Invoice	377355250530	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									998.03	0.00	0.00	179.65	0.00	0.00	0.00	0	0.00	"1,177.68"																																													
B2B	N			Tax Invoice	377355250530	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									998.03	0.00	0.00	179.65	0.00	0.00	0.00	0	0.00	"1,177.68"																																													
B2B	N			Tax Invoice	378955251843	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251843	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251844	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,259.47"	0.00	0.00	406.71	0.00	0.00	0.00	0	0.00	"2,666.18"																																													
B2B	N			Tax Invoice	378955251844	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"2,259.47"	0.00	0.00	406.71	0.00	0.00	0.00	0	0.00	"2,666.18"																																													
B2B	N			Tax Invoice	378955251844	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,259.47"	0.00	0.00	406.71	0.00	0.00	0.00	0	0.00	"2,666.18"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.02	374.19	0.00	0.00	374.19	18.00	0.00	0.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.54									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.39	673.79	0.00	0.00	673.79	18.00	0.00	0.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.07									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,479.29"	"1,590.23"	0.00	0.00	"1,590.23"	18.00	0.00	0.00	286.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.47"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		116.000	0.000	Others	18.00	"2,088.00"	0.00	0.00	"2,088.00"	18.00	0.00	0.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.84"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	377155251455	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"39,183.17"	0.00	0.00	"7,052.97"	0.00	0.00	0.00	0	0.00	"46,236.14"																																													
B2B	N			Tax Invoice	379855250836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"5,117.48"	0.00	0.00	921.14	0.00	0.00	0.00	0	0.00	"6,038.62"																																													
B2B	N			Tax Invoice	379855250836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"5,117.48"	0.00	0.00	921.14	0.00	0.00	0.00	0	0.00	"6,038.62"																																													
B2B	N			Tax Invoice	379855250836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  REAR HUB INNER	NO	84821090		1.000	0.000	Numbers	"2,861.76"	"3,076.39"	0.00	0.00	"3,076.39"	18.00	0.00	0.00	553.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.14"									"5,117.48"	0.00	0.00	921.14	0.00	0.00	0.00	0	0.00	"6,038.62"																																													
B2B	N			Tax Invoice	379855250836	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINEPERIPHERALSYSTEM	NO	40169390		1.000	0.000	Numbers	"1,414.69"	"1,520.79"	0.00	0.00	"1,520.79"	18.00	0.00	0.00	273.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.53"									"5,117.48"	0.00	0.00	921.14	0.00	0.00	0.00	0	0.00	"6,038.62"																																													
B2B	N			Tax Invoice	379455252013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455252013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	4	AXLE TO SPRING SPRING SPACER	NO	87085000		1.000	0.000	Numbers	"5,073.73"	"5,073.73"	608.84	0.00	"4,464.89"	18.00	401.84	401.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,268.57"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	5	SHIM	NO	87089900		2.000	0.000	Numbers	269.49	538.98	64.68	0.00	474.30	18.00	42.69	42.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.68									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	6	NUTS M10 1 50 10	NO	73181600		4.000	0.000	Numbers	21.19	84.76	10.18	0.00	74.58	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.00									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	7	FLANGE SCREWS  M10 1 50 70	NO	73181500		4.000	0.000	Numbers	63.56	254.24	30.50	0.00	223.74	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.02									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	8	FRONT LEAF SPRING PIN FIRST AXLE	NO	73209020		2.000	0.000	Numbers	843.22	"1,686.44"	202.37	0.00	"1,484.07"	18.00	133.57	133.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.21"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	219.77	0.00	"1,611.59"	18.00	145.04	145.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.67"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	10	O RING	NO	39269010		1.000	0.000	Numbers	453.39	453.39	54.41	0.00	398.98	18.00	35.91	35.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	11	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.61"	"2,546.61"	305.59	0.00	"2,241.02"	18.00	201.69	201.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.40"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	12	SERVICE KIT FRONT   REAR	NO	87089900		1.000	0.000	Numbers	"4,780.51"	"4,780.51"	573.66	0.00	"4,206.85"	18.00	378.62	378.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,964.09"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	13	BRAKE SHOE KIT	NO	87089900		1.000	0.000	Numbers	"9,366.95"	"9,366.95"	"1,124.04"	0.00	"8,242.91"	18.00	741.86	741.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,726.63"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	14	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	15	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	16	WHEEL STUD D BOLT	NO	73181500		10.000	0.000	Numbers	220.34	"2,203.40"	264.41	0.00	"1,938.99"	18.00	174.51	174.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.01"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3808122500304	31/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	17	SLACK ADJUSTER 170MMX70MM  RH	NO	87089900		1.000	0.000	Numbers	"9,398.31"	"9,398.31"	"1,127.80"	0.00	"8,270.51"	18.00	744.35	744.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,759.21"									"41,608.40"	"3,744.78"	"3,744.78"	0.00	0.00	0.00	0.00	0	0.00	"49,097.96"																																													
B2B				Tax Invoice	3809122500250	31/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	128.39	0.00	727.55	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									"1,597.04"	143.73	143.73	0.00	0.00	0.00	0.00	0	0.00	"1,884.50"																																													
B2B				Tax Invoice	3809122500250	31/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	96.60	0.00	869.49	18.00	78.25	78.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.99"									"1,597.04"	143.73	143.73	0.00	0.00	0.00	0.00	0	0.00	"1,884.50"																																													
B2B				Tax Invoice	3809122500251	31/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.19	171.19	25.68	0.00	145.51	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.71									145.51	13.10	13.10	0.00	0.00	0.00	0.00	0	0.00	171.71																																													
B2B				Tax Invoice	3799122503966	31/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,319.07"	208.72	208.72	0.00	0.00	0.00	0.00	0	0.00	"2,736.51"																																													
B2B				Tax Invoice	3799122503966	31/10/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	103.90	0.00	"1,974.07"	18.00	177.67	177.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.41"									"2,319.07"	208.72	208.72	0.00	0.00	0.00	0.00	0	0.00	"2,736.51"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	1	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	2	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	3	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	4	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	5	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	237.29	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	6	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	7	CHRISTMAS CLIP  PASA	NO	87089900		16.000	0.000	Numbers	15.25	244.00	0.00	0.00	244.00	18.00	21.96	21.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.92									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	8	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	59.34	59.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3771122502673	31/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AOZPJ3491D1ZQ	VIPIN JOSE	VIPIN JOSE	IRITTYKANNUR IRITTY THALASSERY  SNEHA ST		SNEHA STEELULIKKAL	670705	Kerala	9	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"57,849.92"	"5,206.49"	"5,206.49"	0.00	0.00	0.00	0.00	0	0.00	"68,262.90"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	2	DPF ASSY 2L	NO	87089900		1.000	0.000	Numbers	"26,804.24"	"26,804.24"	0.00	0.00	"26,804.24"	18.00	"2,412.38"	"2,412.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,629.00"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	6	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	7	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	10	HOSE CLAMP  15 15	NO	73079210		1.000	0.000	Numbers	148.31	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									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	11	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"8,522.88"	"8,522.88"	0.00	0.00	"8,522.88"	18.00	767.06	767.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,057.00"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	12	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3794122505584	31/10/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	14	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									"77,890.59"	"7,004.59"	"7,004.59"	0.00	0.00	0.00	0.00	0	0.00	"91,899.77"																																													
B2B				Tax Invoice	3789042503920	31/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503977	31/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	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"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3811042500613	31/10/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	1	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	12.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									33.90	3.05	3.05	0.00	0.00	0.00	0.00	0	0.00	40.00																																													
B2B				Tax Invoice	3785052501355	31/10/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505514	31/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	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	3794122505588	31/10/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	1	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									"1,470.39"	126.75	126.75	0.00	0.00	0.00	0.00	0	0.00	"1,723.89"																																													
B2B				Tax Invoice	3794122505588	31/10/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,470.39"	126.75	126.75	0.00	0.00	0.00	0.00	0	0.00	"1,723.89"																																													
B2B				Tax Invoice	3794122505588	31/10/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,470.39"	126.75	126.75	0.00	0.00	0.00	0.00	0	0.00	"1,723.89"																																													
B2B				Tax Invoice	3794122505588	31/10/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,470.39"	126.75	126.75	0.00	0.00	0.00	0.00	0	0.00	"1,723.89"																																													
B2B				Tax Invoice	3783052506287	31/10/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	BOLT  CONNECTING ROD	NO	73181500		7.000	0.000	Numbers	95.62	756.40	0.00	0.00	756.40	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.54									"8,814.48"	793.26	793.26	0.00	0.00	0.00	0.00	0	0.00	"10,401.00"																																													
B2B				Tax Invoice	3783052506287	31/10/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	SPRING VALVE INNER	NO	73202000		15.000	0.000	Numbers	44.62	756.37	0.00	0.00	756.37	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"8,814.48"	793.26	793.26	0.00	0.00	0.00	0.00	0	0.00	"10,401.00"																																													
B2B				Tax Invoice	3783052506287	31/10/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	VALVE GUIDE SET E683	NO	87089900		5.000	0.000	Numbers	"1,083.68"	"6,123.18"	0.00	0.00	"6,123.18"	18.00	551.06	551.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,225.30"									"8,814.48"	793.26	793.26	0.00	0.00	0.00	0.00	0	0.00	"10,401.00"																																													
B2B				Tax Invoice	3783052506287	31/10/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	BUSHING CAM SHAFT NO 2 6 CYL  TCI	NO	84833000		1.000	0.000	Numbers	216.74	244.93	0.00	0.00	244.93	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"8,814.48"	793.26	793.26	0.00	0.00	0.00	0.00	0	0.00	"10,401.00"																																													
B2B				Tax Invoice	3783052506287	31/10/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	PUSH ROD ASSY	NO	84099990		6.000	0.000	Numbers	137.69	933.60	0.00	0.00	933.60	18.00	84.02	84.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.64"									"8,814.48"	793.26	793.26	0.00	0.00	0.00	0.00	0	0.00	"10,401.00"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	34	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	667.60	667.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	35	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"60,933.05"	"60,933.05"	0.00	0.00	"60,933.05"	18.00	"5,483.97"	"5,483.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,900.99"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.037	0.000	Others	535.00	"14,999.80"	0.00	0.00	"14,999.80"	18.00	"1,349.98"	"1,349.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,699.76"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3789122502795	31/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.907	0.000	Others	535.00	"16,000.25"	0.00	0.00	"16,000.25"	18.00	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.29"									"179,247.95"	"16,123.83"	"16,123.83"	0.00	0.00	0.00	0.00	0	0.00	"211,495.61"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	1	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	670.42	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,789.99"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	2	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	3	TUFFLON TAPE	NO	87089900		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									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	170.00	170.00	0.00	0.00	170.00	18.00	15.30	15.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.60									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.047	0.000	Others	535.00	"2,700.15"	0.00	0.00	"2,700.15"	18.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.17"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	EMBLEM BRAND NAME 10 80	NO	87089900		2.000	0.000	Numbers	172.75	385.83	0.00	0.00	385.83	18.00	34.72	34.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.27									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	CAP OIL FILLER	NO	87089900		5.000	0.000	Numbers	87.97	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	ALARM  BY PASS VALVE	NO	84811000		1.000	0.000	Numbers	318.73	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	ENGINE MOUNTING RUBBER KIT	NO	87081090		5.000	0.000	Numbers	566.70	"3,164.27"	0.00	0.00	"3,164.27"	18.00	284.78	284.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.83"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	BRAKE PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	22.95	51.26	0.00	0.00	51.26	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.48									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,060.09"	"1,183.84"	0.00	0.00	"1,183.84"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.92"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,883.79"	0.00	0.00	"2,883.79"	18.00	259.54	259.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.87"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.13"	0.00	0.00	"3,545.13"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.25"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.14"	0.00	0.00	"1,771.14"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.94"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	225.66	504.01	0.00	0.00	504.01	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.73									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	BRACKET FRONT HELPER	NO	87089900		1.000	0.000	Numbers	"1,019.29"	"1,138.28"	0.00	0.00	"1,138.28"	18.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.16"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,065.85"	0.00	0.00	"2,065.85"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.69"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3776072508670	31/10/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	20	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	904.55	"2,020.29"	0.00	0.00	"2,020.29"	18.00	181.82	181.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.93"									"40,569.64"	"3,651.18"	"3,651.18"	0.00	0.00	0.00	0.00	0	0.00	"47,872.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	33	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	34	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.34"	0.00	0.00	"1,879.34"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.62"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	35	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	605.05	0.00	0.00	605.05	18.00	54.45	54.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.95									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	36	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	37	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.38	0.00	0.00	320.38	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.04									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	38	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.07"	0.00	0.00	"1,324.07"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.41"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	39	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,994.65"	0.00	0.00	"5,994.65"	18.00	539.51	539.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,073.67"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	40	GEAR OIL SEAL KIT MCV	NO	87089900		2.000	0.000	Numbers	705.03	"1,574.66"	0.00	0.00	"1,574.66"	18.00	141.72	141.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.10"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	41	ENGINE MOUNTING KIT PRO 2000	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,788.21"	0.00	0.00	"1,788.21"	18.00	160.94	160.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.09"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	42	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	715.43	0.00	0.00	715.43	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.21									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3810072505524	31/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	43	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,671.11"	0.00	0.00	"3,671.11"	18.00	330.40	330.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.91"									"75,642.46"	"6,807.77"	"6,807.77"	0.00	0.00	0.00	0.00	0	0.00	"89,258.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	311.90	0.00	0.00	311.90	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.04									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.23"	0.00	0.00	"3,587.23"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,232.95"									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3783052506289	31/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.92	0.00	0.00	262.92	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.24									"19,447.42"	"1,750.29"	"1,750.29"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3788052513683	31/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,355.58"	0.00	0.00	"2,355.58"	18.00	212.00	212.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.58"									"9,116.14"	820.43	820.43	0.00	0.00	0.00	0.00	0	0.00	"10,757.00"																																													
B2B				Tax Invoice	3788052513684	31/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	860.57	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3776072508672	31/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.52"	0.00	0.00	"2,256.52"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.70"									"8,473.70"	762.65	762.65	0.00	0.00	0.00	0.00	0	0.00	"9,999.00"																																													
B2B				Tax Invoice	3776072508672	31/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	432.79	0.00	0.00	432.79	18.00	38.95	38.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.69									"8,473.70"	762.65	762.65	0.00	0.00	0.00	0.00	0	0.00	"9,999.00"																																													
B2B				Tax Invoice	3776072508672	31/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.39"	0.00	0.00	"5,784.39"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.61"									"8,473.70"	762.65	762.65	0.00	0.00	0.00	0.00	0	0.00	"9,999.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.91	0.00	"2,677.59"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.55"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	2	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.22"	0.00	"4,174.38"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.76"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.41"	0.00	0.00	"2,103.41"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.03"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	5	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.61"	0.00	0.00	"3,738.61"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.55"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.38"	0.00	0.00	"1,606.38"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.52"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	7	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.70"	0.00	0.00	"1,865.70"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.52"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	8	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.88"	0.00	0.00	"1,411.88"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.02"									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B				Tax Invoice	3788052513685	31/10/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.74	0.00	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"27,149.20"	"2,443.40"	"2,443.40"	0.00	0.00	0.00	0.00	0	0.00	"32,036.00"																																													
B2B	N			Tax Invoice	379955252048	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER CONTROLLER 12V	NO	85364100		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									687.69	0.00	0.00	123.78	0.00	0.00	0.00	0	0.00	811.47																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"29,331.65"	0.00	0.00	"29,331.65"	18.00	0.00	0.00	"5,279.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,611.35"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,174.10"	0.00	0.00	"1,174.10"	18.00	0.00	0.00	211.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.44"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"12,681.80"	0.00	0.00	"12,681.80"	18.00	0.00	0.00	"2,282.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,964.52"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	307.71	"1,230.84"	0.00	0.00	"1,230.84"	18.00	0.00	0.00	221.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.39"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,176.80"	0.00	0.00	"4,176.80"	18.00	0.00	0.00	751.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,928.62"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,411.89"	"2,411.89"	0.00	0.00	"2,411.89"	18.00	0.00	0.00	434.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.03"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"5,751.32"	0.00	0.00	"5,751.32"	18.00	0.00	0.00	"1,035.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.56"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,360.61"	"48,360.61"	0.00	0.00	"48,360.61"	18.00	0.00	0.00	"8,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,065.52"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"6,850.38"	0.00	0.00	"6,850.38"	18.00	0.00	0.00	"1,233.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.45"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"8,716.20"	0.00	0.00	"8,716.20"	18.00	0.00	0.00	"1,568.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,285.12"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.14"	"22,528.56"	0.00	0.00	"22,528.56"	18.00	0.00	0.00	"4,055.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,583.70"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	377055250480	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"107,614.83"	0.00	0.00	"19,370.68"	0.00	0.00	0.00	0	0.00	"126,985.51"																																													
B2B	N			Tax Invoice	378955251832	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,800.00"	0.00	0.00	"1,044.00"	0.00	0.00	0.00	0	0.00	"6,844.00"																																													
B2B	N			Tax Invoice	378955251832	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,800.00"	0.00	0.00	"1,044.00"	0.00	0.00	0.00	0	0.00	"6,844.00"																																													
B2B	N			Tax Invoice	378955251832	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,800.00"	0.00	0.00	"1,044.00"	0.00	0.00	0.00	0	0.00	"6,844.00"																																													
B2B	N			Tax Invoice	378955251833	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251833	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251833	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251833	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251833	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251833	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251834	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	378955251834	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	378955251834	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	378955251834	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	378955251834	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	18.00	0.00	0.00	64.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.48									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251837	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"20,641.83"	0.00	0.00	"3,592.50"	0.00	0.00	0.00	0	0.00	"24,234.33"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	243.51	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR	NO	90258090		1.000	0.000	Numbers	462.93	462.93	0.00	0.00	462.93	18.00	0.00	0.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,145.97"	"16,145.97"	0.00	0.00	"16,145.97"	18.00	0.00	0.00	"2,906.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,052.24"									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	756.78	756.78	0.00	0.00	756.78	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	378955251838	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"25,431.73"	0.00	0.00	"4,577.72"	0.00	0.00	0.00	0	0.00	"30,009.45"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	570.81	570.81	0.00	0.00	570.81	18.00	0.00	0.00	102.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.56									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	379955252049	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,364.13"	0.00	0.00	601.84	0.00	0.00	0.00	0	0.00	"3,965.97"																																													
B2B	N			Tax Invoice	377355250529	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,350.27"	"2,526.54"	0.00	0.00	"2,526.54"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.32"									"2,827.54"	0.00	0.00	508.96	0.00	0.00	0.00	0	0.00	"3,336.50"																																													
B2B	N			Tax Invoice	377355250529	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,827.54"	0.00	0.00	508.96	0.00	0.00	0.00	0	0.00	"3,336.50"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		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"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	379355250628	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377155251452	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,700.00"	0.00	0.00	"1,026.00"	0.00	0.00	0.00	0	0.00	"6,726.00"																																													
B2B	N			Tax Invoice	377155251452	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,700.00"	0.00	0.00	"1,026.00"	0.00	0.00	0.00	0	0.00	"6,726.00"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	378955251841	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"33,021.75"	0.00	0.00	"5,927.02"	0.00	0.00	0.00	0	0.00	"38,948.77"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	812.33	"1,624.66"	0.00	0.00	"1,624.66"	18.00	0.00	0.00	292.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.10"									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	100.64	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	379455252008	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,108.93"	0.00	0.00	"3,608.42"	0.00	0.00	0.00	0	0.00	"23,717.35"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.41	"2,272.17"	0.00	0.00	"2,272.17"	18.00	0.00	0.00	408.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.16"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.39"	"2,608.37"	0.00	0.00	"2,608.37"	18.00	0.00	0.00	469.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.88"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377355250531	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"46,522.29"	0.00	0.00	"8,374.02"	0.00	0.00	0.00	0	0.00	"54,896.31"																																													
B2B	N			Tax Invoice	377155251454	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"2,366.70"	0.00	0.00	426.01	0.00	0.00	0.00	0	0.00	"2,792.71"																																													
B2B	N			Tax Invoice	377155251454	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"2,366.70"	0.00	0.00	426.01	0.00	0.00	0.00	0	0.00	"2,792.71"																																													
B2B	N			Tax Invoice	379455252009	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"1,108.23"	0.00	0.00	199.48	0.00	0.00	0.00	0	0.00	"1,307.71"																																													
B2B	N			Tax Invoice	379455252009	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,108.23"	0.00	0.00	199.48	0.00	0.00	0.00	0	0.00	"1,307.71"																																													
